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Expenses

Mr Peter Bone

276 business-cost claims in 2011/12, 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 £157,453 276 claims
Staffing £114,716 121 claims
Accommodation £17,385 30 claims
Office Costs £16,955 124 claims
Travel £8,398 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £4.70
9 May 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
9 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £4.90
9 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £5.10
6 May 2011 Office Costs Stationery Purchase 2011. 05 Office Costs Paid £27.99
6 May 2011 Office Costs Payment Telephone/Mobile 2011. 06 Office Costs Paid £105.63
5 May 2011 Office Costs Stationery Purchase 2011. 05 Office Costs Paid £20.74
3 May 2011 Staffing Public Tr Bus Int/Volntr 2011. 06 [***] Travel/Subsist Paid £17.80
3 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £5.00
1 May 2011 Office Costs Business Rates 2011. 05 Office Costs Paid £64.00
1 May 2011 Accommodation Council Tax 2011. 05 Accommodation Paid £69.00
26 Apr 2011 Accommodation Accommodation Rent Paid £1,300.00
21 Apr 2011 Office Costs Shredder Purchase 2011. 05 Office Costs Paid £179.47
20 Apr 2011 Office Costs Stationery Purchase 2011. 05 Office Costs Paid £407.49
20 Apr 2011 Office Costs Stationery Purchase 2011. 05 Office Costs Paid £10.99
19 Apr 2011 Accommodation Electricity 2011.04 Accommodation 2 Paid £124.68
18 Apr 2011 Staffing Food & Drink Intern/Volunteer 2011.04 Travel/subsit. 2 [***] Paid £3.85
18 Apr 2011 Office Costs Stationery Purchase 2011. 05 Office Costs Paid £13.58
14 Apr 2011 Office Costs Stationery Purchase 2011.04 Office Costs 2 Paid £13.24
12 Apr 2011 Staffing Public Tr Bus Int/Volntr 2011.04 Travel/subsit. 2 [***] Paid £5.00
12 Apr 2011 Staffing Public Tr Bus Int/Volntr 2011.04 Travel/subsit. 2 [***] Paid £17.80
12 Apr 2011 Staffing Food & Drink Intern/Volunteer 2011.04 Travel/subsit. 2 [***] Paid £5.30
11 Apr 2011 Staffing Food & Drink Intern/Volunteer 2011.04 Travel/subsit. 2 [***] Paid £5.10
11 Apr 2011 Office Costs Telephone/Mobile Hire 2011.04 Office Costs 2 Paid £80.21
11 Apr 2011 Office Costs Const Office Hire of Premises 2011.04 Office Costs 2 Paid £55.00
8 Apr 2011 Office Costs Payment Telephone/Mobile 2011. 06 Office Costs Paid £72.61
6 Apr 2011 Staffing Food & Drink Intern/Volunteer 2011.04 Travel/subsit. 2 [***] Paid £4.65
6 Apr 2011 Office Costs Stationery Purchase 2011.04 Office Costs 2 Paid £74.35
6 Apr 2011 Office Costs Stationery Purchase 2011.04 Office Costs 2 Paid £5.49
5 Apr 2011 Staffing Public Tr Bus Int/Volntr 2011.04 [***] Travel/Subsist Paid £17.80

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