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Expenses

Mr Peter Bone

172 business-cost claims in 2010/11, as published by IPSA.

2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £129,537 172 claims
Staffing £91,204 33 claims
Accommodation £16,870 34 claims
Office Costs £13,791 104 claims
Travel £7,673 1 claim
DateCategoryCost typeDescriptionStatusPaid
6 Dec 2010 Office Costs Stationery Purchase 2010.12 General Admin Paid £12.18
1 Dec 2010 Office Costs Business Rates 2010.12 Const. Rent Paid £122.00
1 Dec 2010 Accommodation Council Tax 2010.12 Accommodation Paid £69.00
25 Nov 2010 Accommodation Accommodation Rent 2010.11 Accommodation Paid £1,300.00
24 Nov 2010 Office Costs Payment Telephone/Mobile 2010.11 General Admin (2) Paid £76.38
20 Nov 2010 Office Costs Stationery Purchase 2010.11 General Admin (2) Paid £9.20
20 Nov 2010 Accommodation Accommodation Rent 2010.12 (2) Accommodation Paid £55.00
10 Nov 2010 Office Costs Stationery Purchase 2010.11 General Admin Expenses Paid £197.38
3 Nov 2010 Office Costs Stationery Purchase 2010.11 General Admin Expenses Paid £35.99
1 Nov 2010 Office Costs Business Rates Const office bus rates 011110 Paid £122.00
1 Nov 2010 Accommodation Council Tax London flat council tax 011110 Paid £69.00
1 Nov 2010 Accommodation Accommodation Rent London flat rent 011110 Paid £1,300.00
26 Oct 2010 Accommodation Accommodation Rent 2010.12 (2) Accommodation Paid £55.00
25 Oct 2010 Office Costs Other Data protection purchase 01111 Paid £35.00
20 Oct 2010 Office Costs Payment Telephone/Mobile PB mobile 011110 Paid £64.01
15 Oct 2010 Accommodation Electricity Elect bill London flat 011110 Paid £35.41
13 Oct 2010 Office Costs Stationery Purchase Stationery purchases 011110 Paid £194.84
11 Oct 2010 Office Costs Payment Telephone/Mobile PB Blackberry 011110 Paid £79.36
3 Oct 2010 Office Costs Const Office Tel. Usage/Rental Const office phone bill 011110 Paid £111.13
2 Oct 2010 Office Costs Stationery Purchase Stationery purchases 011110 Paid £18.98
1 Oct 2010 Office Costs Stationery Purchase Stationery purchases 011110 Paid £44.99
30 Sep 2010 Office Costs Business Rates Business rates 300910 Paid £122.00
30 Sep 2010 Accommodation Council Tax London flat council tax 300910 Paid £69.00
30 Sep 2010 Accommodation Accommodation Rent London flat rent 300910 Paid £1,300.00
24 Sep 2010 Office Costs Payment Telephone/Mobile PB mobile 300910 Paid £108.50
22 Sep 2010 Accommodation Telephone Usage/Rental London flat phone bill 300910 Paid £59.70
21 Sep 2010 Office Costs Payment Telephone/Mobile PB Blackberry 210910 NEW Paid £197.86
21 Sep 2010 Office Costs Const Office Rent Wboro office rent 210910 Paid £1,176.50
21 Sep 2010 Accommodation Water London flat water 210910 Paid £189.34
20 Sep 2010 Office Costs Const Office Hire of Premises Rushden surgery venue 300910 Paid £55.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.