Expenses

Mr Peter Bone

328 business-cost claims in 2014/15, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£11,439.82
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£130,561.69
27 Mar 2015	Office Costs	Const Office Electricity	Office Costs	Paid	£108.70
26 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Thomas Expenses	Paid	£52.50
26 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Thomas Expenses	Paid	£5.80
25 Mar 2015	Staffing	Public Tr UND Volunteer	Volunteer Thea Expenses	Paid	£17.00
25 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Thea Expenses	Paid	£4.65
25 Mar 2015	Office Costs	Const Office Rent		Paid	£1,176.50
24 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£87.23
24 Mar 2015	Office Costs	Business Rates	Office Costs	Paid	£120.00
19 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Thomas Expenses	Paid	£52.50
19 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Thomas Expenses	Paid	£4.45
19 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Thomas Expenses	Paid	£5.90
18 Mar 2015	Staffing	Public Tr UND Volunteer	Volunteer Thea Expenses	Paid	£17.00
18 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Harriet Expenses	Paid	£31.00
18 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Harriet Expenses	Paid	£3.85
18 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Thea Expenses	Paid	£7.30
12 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*]	Paid	£52.50
12 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Thomas Expenses	Paid	£7.75
12 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£3.75
11 Mar 2015	Staffing	Public Tr UND Volunteer	Volunteer Thea Expenses	Paid	£17.00
11 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer [*] [*] Expenses	Paid	£4.65
11 Mar 2015	Office Costs	Hospitality	MP Office Costs	Paid	£4.71
9 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Maddie Cannell	Paid	£15.40
6 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	MP Office Costs	Paid	£16.05
5 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*]	Paid	£52.50
5 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	MP Office Costs	Paid	£166.78
4 Mar 2015	Staffing	Public Tr UND Volunteer	Volunteer [*] [*] Expenses	Paid	£17.00
4 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer [*] [*] Expenses	Paid	£4.65
4 Mar 2015	Office Costs	Const Office Electricity	MP Office Costs	Paid	£299.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.