Expenses

Mr Peter Bone

328 business-cost claims in 2014/15, as published by IPSA.

All categories £181,746 328 claims

Staffing £132,568 120 claims

Accommodation £20,235 45 claims

Office Costs £17,397 161 claims

Travel £11,440 1 claim

Miscellaneous Expenses £105 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Jan 2015	Accommodation	Gas	Accommodation	Paid	£130.00
31 Dec 2014	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£158.05
22 Dec 2014	Office Costs	Const Office Rent		Paid	£1,176.50
22 Dec 2014	Accommodation	Accommodation Rent		Paid	£1,516.66
18 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£51.50
18 Dec 2014	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£6.50
18 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.35
17 Dec 2014	Staffing	Public Tr UND Volunteer	Volunteer Thea Expenses	Paid	£17.00
17 Dec 2014	Staffing	Food & Drink Volunteer	Volunteer Thea Expenses	Paid	£7.90
12 Dec 2014	Office Costs	Const Office Rental Income	Payment for use of office	Paid	£-58.83
11 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£11.80
10 Dec 2014	Staffing	Public Tr UND Volunteer	Intern [*] [*] Expenses	Paid	£17.00
10 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£51.50
10 Dec 2014	Staffing	Food & Drink Volunteer	Intern [*] [*] Expenses	Paid	£5.70
10 Dec 2014	Staffing	Food & Drink Volunteer	Intern [*] [*] Expenses	Paid	£3.15
10 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£61.38
10 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs Expenses	Paid	£114.90
5 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£59.52
4 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.00
4 Dec 2014	Staffing	Food & Drink Volunteer	Intern [*] [*] Expenses	Paid	£4.55
4 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs Expenses	Paid	£155.29
3 Dec 2014	Staffing	Public Tr UND Volunteer	Intern [*] [*] Expenses	Paid	£17.00
3 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	Intern [*] [*] Expenses	Paid	£51.50
3 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	HP Travel and Subsistence	Paid	£30.35
1 Dec 2014	Accommodation	Gas	Accommodation Expenses	Paid	£130.00
1 Dec 2014	Accommodation	Council Tax	Accommodation Expenses	Paid	£122.00
29 Nov 2014	Office Costs	Stationery Purchase	Office Costs Expenses	Paid	£21.09
27 Nov 2014	Staffing	Public Tr RAIL Volunteer - RT	Intern [*] [*] Expenses	Paid	£51.50
27 Nov 2014	Staffing	Food & Drink Volunteer	Intern [*] [*] Expenses	Paid	£4.80
27 Nov 2014	Staffing	Food & Drink Volunteer	Intern [*] [*] Expenses	Paid	£4.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.