Mr Peter Bone
IndependentWellingboroughMP since 5 May 2005(2005–2023)FORMER MP
Save Track
By Category
Staffing£1.9M (612)
Accommodation£299.5K (452)
Office Costs£254.7K (2233)
Travel£91.1K (9)
Miscellaneous£56.7K (8)
MP Travel£17.8K (38)
Staff Travel£7.2K (30)
Dependant Travel£1.4K (9)
Miscellaneous Expenses£667 (12)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,561.69 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,689.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,500.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,107.85 | — | Paid |
| Office Costs | Rent Partial repayment of 90038376 | — | 16 Jan 2025 | Repaid |
| Accommodation | MP Budget Overspend 23/24 Accommodation Budget Overspend | — | 17 Oct 2024 | Repaid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £702.11 | 31 Mar 2024 | Paid |
| Dependant Travel | Parking Aggregated figure for travel during 2023-24 | £37.00 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £480.00 | 31 Mar 2024 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2023-24 | £346.30 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £157,420.65 | 31 Mar 2024 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2023-24 | £56.00 | 31 Mar 2024 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2023-24 | £170.86 | 31 Mar 2024 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2023-24 | £83.02 | 31 Mar 2024 | Paid |
| Miscellaneous | Staff redundancy payments | £25,674.40 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £58.95 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £421.82 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £412.50 | 31 Mar 2024 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2023-24 year Total other staff payroll costs for the 2023-24 year | £29,120.20 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £1,766.70 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £201.90 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £97.20 | 31 Mar 2024 | Paid |
| Office Costs | Electricity Final Electricity Bill | £136.14 | 25 Mar 2024 | Paid |
| Miscellaneous | Electricity Final Electricity Bill [200013726-6] | £136.14 | 25 Mar 2024 | Paid |
| Office Costs | Cleaning services Cleaning | £180.00 | 19 Feb 2024 | Paid |
| Office Costs | Landline BT | £50.37 | 18 Feb 2024 | Paid |
| Office Costs | Postage & couriers Postage | £8.15 | 14 Feb 2024 | Paid |
| Miscellaneous | Removals Removals | £258.00 | 13 Feb 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire | £68.04 | 8 Feb 2024 | Paid |
| Office Costs | Electricity Eon | £72.93 | 6 Feb 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Device Plan | £19.00 | 5 Feb 2024 | Paid |
| Office Costs | Rent Office Sublet Jan-Feb 2024 for use during by-election | — | 25 Jan 2024 | Repaid |
| Office Costs | Rent Office Sublet Jan-Mar 2024 | — | 25 Jan 2024 | Repaid |
| Accommodation | Rent [***] | £349.04 | 24 Jan 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone | £23.80 | 23 Jan 2024 | Paid |
| Accommodation | Rent | £2,123.33 | 16 Jan 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire | £67.56 | 8 Jan 2024 | Paid |
| Office Costs | Rent | £2,500.00 | 5 Jan 2024 | Paid |
| Office Costs | Electricity EON | £59.70 | 4 Jan 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Device Plan | £19.00 | 3 Jan 2024 | Paid |
| Miscellaneous | Removals Van Petrol | £22.68 | 28 Dec 2023 | Paid |
| Miscellaneous | Removals Van Hire | £64.80 | 28 Dec 2023 | Paid |
| Miscellaneous | Removals Van Parking | £8.89 | 28 Dec 2023 | Paid |
| Office Costs | Mobile telephone - equipment purchase Vodafone | £27.00 | 27 Dec 2023 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone | £25.50 | 23 Dec 2023 | Paid |
| Accommodation | Rent | £2,123.33 | 19 Dec 2023 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone | £36.12 | 17 Dec 2023 | Paid |
| Office Costs | Stationery & printing Stationery | £5.98 | 16 Dec 2023 | Paid |
| Office Costs | Stationery & printing Stationery and Ink | £141.00 | 16 Dec 2023 | Paid |
| Office Costs | Insurance - buildings Office Insurance | £370.51 | 11 Dec 2023 | Paid |