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Expenses

Mr Peter Bone

411 business-cost claims in 2012/13, 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 £181,302 411 claims
Staffing £131,931 208 claims
Office Costs £20,636 171 claims
Accommodation £17,607 31 claims
Travel £11,128 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.11 Travel/Subsist. [***] Paid £47.50
10 Oct 2012 Staffing Food & Drink Int/Volntr 2012.11 Travel/Subsist. [***] Paid £4.20
10 Oct 2012 Office Costs Stationery Purchase Commercial Paid £22.68
10 Oct 2012 Office Costs Stationery Purchase Commercial Paid £22.68
10 Oct 2012 Office Costs Stationery Purchase Commercial Paid £22.68
10 Oct 2012 Office Costs Stationery Purchase Commercial Paid £36.29
10 Oct 2012 Office Costs Const Office Tel. Usage/Rental 2012.11 Office Costs 1 Paid £78.79
10 Oct 2012 Office Costs Const Office Tel. Usage/Rental 2012.11 Office Costs 1 Paid £96.00
9 Oct 2012 Office Costs Stationery Purchase Commercial Paid £4.69
9 Oct 2012 Office Costs Stationery Purchase Commercial Paid £7.08
9 Oct 2012 Office Costs Const Office Electricity 2012.11 Office Costs 1 Paid £140.24
6 Oct 2012 Office Costs Stationery Purchase 2012.11 Office Costs 1 Paid £53.98
5 Oct 2012 Office Costs Const Office Tel. Usage/Rental 2012.11 Office Costs 1 Paid £56.99
4 Oct 2012 Accommodation Telephone Usage/Rental 2012.11 Accommodation 1 Paid £142.48
2 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.10 Travel/Subsist Paid £59.00
2 Oct 2012 Staffing Professional Services (Staff.) 2012.10 Staffing 1 Paid £315.00
2 Oct 2012 Office Costs Other Equip Purchase 2012.10 Office Costs 1 Paid £4.96
2 Oct 2012 Office Costs Other Equip Purchase 2012.10 Office Costs 1 Paid £7.95
2 Oct 2012 Office Costs Other 2012.11 Office Costs 1 Paid £21.60
1 Oct 2012 Office Costs Const Office Tel. Usage/Rental 2012.10 Office Costs 1 Paid £178.65
1 Oct 2012 Accommodation Council Tax 2012.10 Accommodation 1 Paid £68.00
27 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.10 Travel/Subsist Paid £59.00
26 Sep 2012 Office Costs Software Purchase 2012.09 Office Costs 3 Paid £2,515.63
25 Sep 2012 Staffing Professional Services (Staff.) 2012.09 Staffing 1 Paid £1,535.00
25 Sep 2012 Staffing Professional Services (Staff.) 2012.09 Staffing 1 Paid £1,127.50
25 Sep 2012 Office Costs Const Office Water 2012.09 Office Costs 1 Paid £21.64
24 Sep 2012 Office Costs Const Office Tel. Usage/Rental 2012.09 Office Costs 1 Paid £96.00
24 Sep 2012 Office Costs Const Office Tel. Usage/Rental 2012.09 Office Costs 1 Paid £218.99
24 Sep 2012 Accommodation Water 2012.09 Accommodation 1 Paid £214.73
22 Sep 2012 Accommodation Accommodation Rent Paid £1,300.00

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