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Expenses

Mr Peter Bone

328 business-cost claims in 2014/15, 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 £181,746 328 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
DateCategoryCost typeDescriptionStatusPaid
27 Jun 2014 Staffing Food & Drink Volunteer VOLUNTEER:[***] Expense Paid £6.10
26 Jun 2014 Staffing Public Tr RAIL Volunteer - RT VOLUNTEER:[***] Expense Paid £22.45
26 Jun 2014 Staffing Food & Drink Volunteer VOLUNTEER:[***] Expense Paid £3.70
25 Jun 2014 Staffing Public Tr RAIL Volunteer - RT VOLUNTEER:[***] Expense Paid £22.45
25 Jun 2014 Staffing Food & Drink Volunteer VOLUNTEER:[***] Expense Paid £4.10
25 Jun 2014 Office Costs Const Office Rent Paid £1,176.50
24 Jun 2014 Staffing Public Tr RAIL Volunteer - RT VOLUNTEER:[***] Expense Paid £22.45
24 Jun 2014 Staffing Food & Drink Volunteer VOLUNTEER:[***] Expense Paid £3.70
23 Jun 2014 Staffing Public Tr UND Volunteer VOLUNTEER:[***] Expense Paid £9.00
23 Jun 2014 Staffing Public Tr RAIL Volunteer - RT VOLUNTEER:[***] Expense Paid £67.00
20 Jun 2014 Staffing Food & Drink Volunteer [***] [***] Volunteer Paid £4.50
20 Jun 2014 Accommodation Accommodation Rent Paid £1,733.34
19 Jun 2014 Staffing Public Tr RAIL Volunteer - RT [***] [***] Volunteer Paid £28.30
19 Jun 2014 Staffing Food & Drink Volunteer [***] [***] Volunteer Paid £5.15
18 Jun 2014 Staffing Public Tr RAIL Volunteer - RT [***] [***] Volunteer Paid £28.30
17 Jun 2014 Staffing Public Tr RAIL Volunteer - RT [***] [***] Volunteer Paid £25.75
17 Jun 2014 Staffing Food & Drink Volunteer [***] [***] Volunteer Paid £3.25
17 Jun 2014 Office Costs Stationery Purchase June Banner invoice for stationery Paid £28.52
17 Jun 2014 Office Costs Stationery Purchase Toner Cartridge Paid £172.94
16 Jun 2014 Staffing Public Tr RAIL Volunteer - RT [***] [***] Volunteer Paid £28.30
16 Jun 2014 Office Costs Postage Purchase 2014.06 Office Costs Paid £0.43
14 Jun 2014 Office Costs Const Office Electricity 2014.06 Office Costs Paid £150.54
12 Jun 2014 Staffing Food & Drink Volunteer [***] [***] expenses Paid £5.80
11 Jun 2014 Staffing Food & Drink Volunteer [***] [***] expenses Paid £6.10
11 Jun 2014 Staffing Food & Drink Volunteer [***] [***] expenses Paid £2.40
11 Jun 2014 Office Costs Stationery Purchase Cartridge Paid £54.16
11 Jun 2014 Office Costs Stationery Purchase Cartridge Paid £54.16
11 Jun 2014 Office Costs Stationery Purchase Cartridge Paid £57.65
11 Jun 2014 Office Costs Stationery Purchase Cartridge Paid £54.16
10 Jun 2014 Staffing Food & Drink Volunteer [***] [***] expenses Paid £6.10

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