Expenses

Mr Peter Bone

251 business-cost claims in 2021/22, as published by IPSA.

All categories £221,631 251 claims

Staffing £169,557 1 claim

Office Costs £23,982 217 claims

Accommodation £22,419 19 claims

MP Travel £3,676 9 claims

Staff Travel £1,729 3 claims

Dependant Travel £270 2 claims

Date	Category	Cost type	Description	Status	Paid
6 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£48.84
6 Apr 2021	Accommodation	Utilities	Water	Paid	£314.77
6 Apr 2021	Accommodation	Council tax	Council Tax	Paid	£1,195.37
4 Apr 2021	Office Costs	Insurance - buildings	Office Insurance	Paid	£192.71
2 Apr 2021	Office Costs	Utilities	Electricity	Paid	£103.04
27 Mar 2021	Office Costs	Stationery & printing	Folders	Paid	£11.98
26 Mar 2021	Office Costs	Stationery & printing	Pen	Paid	£10.99
26 Mar 2021	Office Costs	Stationery & printing	Parcel Tape	Paid	£6.28
26 Mar 2021	Office Costs	Stationery & printing	Tape	Paid	£1.30
23 Mar 2021	Accommodation	Utilities	Electricity	Paid	£14.76
23 Feb 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£129.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.