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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
15 Jul 2012 Office Costs Stationery Purchase 2012.07 2 Office Costs Paid £2.49
15 Jul 2012 Office Costs Const Office Tel. Usage/Rental 2012.07 2 Office Costs Paid £123.32
14 Jul 2012 Office Costs Hospitality 2012.07 2 Office Costs Paid £4.79
12 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.07 Travel/Subsist. 4 Paid £32.65
12 Jul 2012 Staffing Food & Drink Int/Volntr 2012.07 Travel/Subsist. 4 Paid £5.10
12 Jul 2012 Office Costs Other 2012.07 2 Office Costs Paid £9.00
11 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.07 Travel/Subsist. 4 Paid £32.65
11 Jul 2012 Office Costs Professional Services 2012.07 Office Costs 2 Paid £330.00
11 Jul 2012 Office Costs Professional Services 2012.07 Office Costs 2 Repaid £0.00
11 Jul 2012 Office Costs Other 2012.07 Office Costs 2 Repaid £0.00
11 Jul 2012 Office Costs Other 2012.07 Office Costs 2 Paid £28.80
10 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.07 Travel/Subsist. 4 Paid £32.65
10 Jul 2012 Staffing Food & Drink Int/Volntr 2012.07 Travel/Subsist. 4 Paid £4.15
10 Jul 2012 Office Costs Tel/Mobile Purchase 2012.07 Office Costs 2 Paid £14.95
10 Jul 2012 Office Costs Tel/Mobile Purchase 2012.09 Office Costs 2 Paid £14.95
10 Jul 2012 Office Costs Tel/Mobile Purchase 2012.07 Office Costs 2 Repaid £0.00
10 Jul 2012 Office Costs Professional Services 2012.07 Office Costs 2 Repaid £0.00
10 Jul 2012 Office Costs Professional Services 2012.07 Office Costs 2 Paid £287.50
9 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.07 Travel/Subsist. 4 Paid £32.65
9 Jul 2012 Staffing Food & Drink Int/Volntr 2012.07 Travel/Subsist. 4 Paid £4.95
6 Jul 2012 Office Costs Tel/Mobile Purchase 2012.07 Office Costs 2 Repaid £0.00
6 Jul 2012 Office Costs Tel/Mobile Purchase 2012.07 Office Costs 2 Paid £66.11
6 Jul 2012 Office Costs Const Office Tel. Usage/Rental 2012.09 Office Costs 2 Paid £66.11
5 Jul 2012 Staffing Public Tr UND Int/Volntr 2012.09 [***] Paid £4.40
5 Jul 2012 Staffing Food & Drink Int/Volntr 2012.09 [***] Paid £4.15
4 Jul 2012 Staffing Public Tr UND Int/Volntr 2012.09 [***] Paid £4.60
4 Jul 2012 Staffing Public Tr UND Int/Volntr 2012.09 [***] Paid £3.40
4 Jul 2012 Staffing Public Tr UND Int/Volntr 2012.09 [***] Paid £4.40
4 Jul 2012 Staffing Food & Drink Int/Volntr 2012.09 [***] Paid £4.65
4 Jul 2012 Office Costs Other 2012.09 Office Costs 2 Paid £28.80

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