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Expenses

Mr Peter Bone

276 business-cost claims in 2011/12, 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 £157,453 276 claims
Staffing £114,716 121 claims
Accommodation £17,385 30 claims
Office Costs £16,955 124 claims
Travel £8,398 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Sep 2011 Office Costs Const Office Rent Paid £1,176.50
12 Sep 2011 Office Costs Const Office Water office costs 2011.09 Paid £24.63
10 Sep 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
8 Sep 2011 Office Costs Stationery Purchase 2011. 10 Office Costs Paid £16.26
7 Sep 2011 Office Costs Contact Cards 2011. 09 Office Costs Paid £76.80
6 Sep 2011 Office Costs Mobile Usage/Rental 2011. 09 Office Costs Paid £79.44
1 Sep 2011 Office Costs Business Rates 2011. 09 Office Costs (2) Paid £64.00
1 Sep 2011 Accommodation Council Tax 2011. 09 Accommodation Paid £69.00
24 Aug 2011 Office Costs Mobile Usage/Rental 2011. 09 Office Costs Paid £82.21
24 Aug 2011 Accommodation Accommodation Rent Paid £1,300.00
14 Aug 2011 Office Costs Scanner Purchase 2011. 09 Office Costs Paid £99.99
12 Aug 2011 Office Costs Telephone/Mobile Purchase 2011. 09 Office Costs Paid £34.97
5 Aug 2011 Office Costs Mobile Usage/Rental 2011. 09 Office Costs Paid £65.70
1 Aug 2011 Office Costs Business Rates 2011. 09 Office Costs (2) Paid £64.00
1 Aug 2011 Accommodation Television Licence 2011.07 (2) Accommodation Paid £145.50
1 Aug 2011 Accommodation Council Tax 2011.07 (2) Accommodation Paid £69.00
27 Jul 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
26 Jul 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
26 Jul 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £5.25
26 Jul 2011 Office Costs Stationery Purchase 2011.07 (2) Office Costs Paid £12.24
25 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT 2011. 07 Travel/Subsist [***] Paid £40.25
25 Jul 2011 Office Costs Other 2011. 09 Office Costs Paid £7.99
25 Jul 2011 Office Costs Mobile Usage/Rental 2011.07 (2) Office Costs Paid £79.21
20 Jul 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
20 Jul 2011 Accommodation Telephone Usage/Rental 2011.07 (2) Accommodation Paid £55.34
20 Jul 2011 Accommodation Accommodation Rent Paid £1,300.00
19 Jul 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
19 Jul 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £5.20
18 Jul 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
18 Jul 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £2.05

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