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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
4 Jul 2012 Accommodation Telephone Usage/Rental 2012.07 Accommodation Paid £150.27
3 Jul 2012 Staffing Public Tr UND Int/Volntr 2012.09 [***] Paid £4.40
3 Jul 2012 Staffing Food & Drink Int/Volntr 2012.09 [***] Paid £4.65
3 Jul 2012 Office Costs Stationery Purchase 2012.07 Office Costs Paid £486.06
3 Jul 2012 Office Costs Professional Services 2012.07 [***] Paid £315.00
3 Jul 2012 Office Costs Professional Services 2012.07 [***] Paid £155.00
3 Jul 2012 Office Costs Const Office Gas 2012.07 Office Costs Paid £188.16
3 Jul 2012 Accommodation Electricity 2012.07 Accommodation Paid £101.30
2 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.09 [***] Paid £97.60
2 Jul 2012 Staffing Food & Drink Int/Volntr 2012.09 [***] Paid £3.50
1 Jul 2012 Office Costs Tel/Mobile Purchase 2012.07 Office Costs Paid £171.96
1 Jul 2012 Accommodation Council Tax 2012.07 Accommodation Paid £68.00
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £5.94
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £5.94
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £85.75
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £85.75
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £139.26
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £85.75
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £139.26
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £2.68
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £2.68
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £85.75
28 Jun 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.07 [***] Paid £31.35
28 Jun 2012 Office Costs Stationery Purchase Commercial Paid £8.34
28 Jun 2012 Office Costs Stationery Purchase Commercial Paid £166.96
27 Jun 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.07 [***] Paid £31.35
26 Jun 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.07 [***] Paid £31.35
25 Jun 2012 Staffing Public Tr RAIL Int/Volntr - RT 2012.07 [***] Paid £31.35
25 Jun 2012 Office Costs Tel/Mobile Purchase 2012.07 Office Costs Paid £137.81
20 Jun 2012 Office Costs Stationery Purchase 2012.07 Office Costs Paid £7.53

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