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
26 Nov 2014	Staffing	Public Tr UND Volunteer	Intern [*] [*] Expenses	Paid	£17.00
26 Nov 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£55.00
25 Nov 2014	Office Costs	Stationery Purchase	Office Expenses	Paid	£4.99
24 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Office Expenses	Paid	£98.27
21 Nov 2014	Accommodation	Accommodation Rent		Paid	£1,516.66
19 Nov 2014	Staffing	Public Tr UND Volunteer	Intern [*] [*] Expenses	Paid	£17.00
19 Nov 2014	Staffing	Food & Drink Volunteer	Intern [*] [*] Expenses	Paid	£5.95
12 Nov 2014	Staffing	Public Tr UND Volunteer	Intern [*] [*] Expenses	Paid	£17.00
12 Nov 2014	Staffing	Food & Drink Volunteer	Intern [*] [*] Expenses	Paid	£4.00
10 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Office Expenses	Paid	£42.42
7 Nov 2014	Office Costs	Stationery Purchase	Office Expenses	Paid	£8.50
7 Nov 2014	Office Costs	Hospitality	Office Expenses	Paid	£3.84
5 Nov 2014	Staffing	Public Tr RAIL Volunteer - RT	HP Travel and Subsistence	Paid	£30.35
5 Nov 2014	Staffing	Food & Drink Volunteer	HP Travel and Subsistence	Paid	£5.05
4 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Office Expenses	Paid	£94.33
3 Nov 2014	Accommodation	Gas	Accommodation Expenses	Paid	£130.00
1 Nov 2014	Accommodation	Water	MP Accommodation Expenses	Paid	£43.63
1 Nov 2014	Accommodation	Council Tax	MP Accommodation Expenses	Paid	£122.00
29 Oct 2014	Staffing	Public Tr UND Volunteer	Intern [*] [*] Expenses	Paid	£17.00
24 Oct 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£55.00
22 Oct 2014	Staffing	Public Tr UND Volunteer	Intern [*] [*] Expenses	Paid	£17.00
22 Oct 2014	Staffing	Food & Drink Volunteer	Intern [*] [*] Expenses	Paid	£4.50
22 Oct 2014	Office Costs	Business Rates	Octobers payment card	Paid	£99.95
16 Oct 2014	Accommodation	Electricity	Expenses: Accommodation	Paid	£260.00
16 Oct 2014	Accommodation	Accommodation Rent		Paid	£1,771.65
15 Oct 2014	Staffing	Public Tr UND Volunteer	Intern [*] [*] Expenses	Paid	£17.00
15 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	HP Travel and Subsistence	Paid	£30.35
15 Oct 2014	Staffing	Food & Drink Volunteer	Intern [*] [*] Expenses	Paid	£6.80
15 Oct 2014	Staffing	Food & Drink Volunteer	HP Travel and Subsistence	Paid	£4.35
15 Oct 2014	Office Costs	Hospitality	Office Expenses	Paid	£2.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.