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Expenses

Mr Peter Bone

256 business-cost claims in 2013/14, 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 £192,829 256 claims
Staffing £137,574 25 claims
Accommodation £25,383 47 claims
Office Costs £16,976 177 claims
Travel £12,597 1 claim
Miscellaneous Expenses £299 6 claims
DateCategoryCost typeDescriptionStatusPaid
24 Jul 2013 Office Costs Const Office Electricity 07.2013 Office Costs 2 Paid £452.21
24 Jul 2013 Accommodation Accommodation Rent Paid £1,300.00
21 Jul 2013 Office Costs Const Office Water 08.2013 Office Costs 2 Paid £28.67
18 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT 08.2013 Travel/Subsist 3 Paid £32.65
18 Jul 2013 Staffing Food & Drink Int/Volntr 08.2013 Travel/Subsist 3 Paid £3.90
18 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK Paid £57.65
18 Jul 2013 Office Costs Stationery Purchase AGENDA2 WORKSPACE TIDY CHARCOAL Paid £10.57
18 Jul 2013 Office Costs Contact Cards 08.2013 Office Costs 1 Paid £411.00
17 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT 08.2013 Travel/Subsist 3 Paid £32.65
17 Jul 2013 Office Costs Stationery Purchase BANNER ROUND CHISEL HIGHLIGHTER AS Paid £3.28
17 Jul 2013 Office Costs Stationery Purchase BLACK N RED A7 POLYNOTE BK PLAIN Paid £1.44
17 Jul 2013 Office Costs Stationery Purchase BANNER AUTOMATIC PENCIL 0.7mm HB Paid £0.53
17 Jul 2013 Office Costs Const Office Tel. Usage/Rental 07.2013 Office Costs 2 Paid £130.10
16 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT 08.2013 Travel/Subsist 3 Paid £32.65
16 Jul 2013 Staffing Food & Drink Int/Volntr 08.2013 Travel/Subsist 3 Paid £3.75
15 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT 08.2013 Travel/Subsist 3 Paid £32.65
15 Jul 2013 Office Costs Professional Services 07.2013 Office Costs 2 Paid £36.00
5 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT 08.2013 Travel/Subsist 3 Paid £17.15
5 Jul 2013 Office Costs Const Office Tel. Usage/Rental 06.2013 Office Costs 3 Paid £57.04
4 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT 08.2013 Travel/Subsist 3 Paid £17.15
4 Jul 2013 Office Costs Other Equip Purchase 06.2013 Office Costs 3 Paid £5.75
3 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT 08.2013 Travel/Subsist 3 Paid £17.15
3 Jul 2013 Accommodation Telephone Usage/Rental 07.2013 Accomm 1 Paid £172.53
2 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT 08.2013 Travel/Subsist 3 Paid £17.15
1 Jul 2013 Office Costs Other Equip Purchase 06.2013 Office Costs 3 Paid £11.74
1 Jul 2013 Office Costs Const Office Tel. Usage/Rental 06.2013 Office Costs 3 Paid £204.90
1 Jul 2013 Accommodation Council Tax 07.2013 Accomm 1 Paid £68.00
28 Jun 2013 Office Costs Professional Services 06.2013 Office Costs 3 Paid £188.40
24 Jun 2013 Office Costs Professional Services 06.2013 Office Costs 3 Paid £902.40
24 Jun 2013 Office Costs Const Office Tel. Usage/Rental 06.2013 Office Costs 3 Paid £95.15

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