Expenses

Alistair Burt

123 business-cost claims in 2019/20, as published by IPSA.

All categories £237,237 123 claims

Staffing £108,748 2 claims

Miscellaneous £59,588 7 claims

Winding Up £30,992 8 claims

Accommodation £17,055 9 claims

Office Costs £15,225 81 claims

MP Travel £3,602 8 claims

Staff Travel £1,560 7 claims

Dependant Travel £467 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£30,363.89
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£108,672.76
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£41.44
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£70.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£748.55
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£114.30
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£146.25
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£113.86
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£324.98
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£58,541.13
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£67.88
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,572.97
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£69.75
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£656.78
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£835.20
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£194.33
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£466.90
27 Feb 2020	Winding Up	Subsistence	Travel to constituency/members home for winding up purposes	Paid	£14.25
27 Feb 2020	Winding Up	Mileage - car		Paid	£60.30
26 Feb 2020	Winding Up	Mileage - car		Paid	£60.30
26 Feb 2020	Winding Up	Hotel - UK Not London	Travel to constituency/members home for winding up purposes	Paid	£147.78
24 Feb 2020	Office Costs	Mobile telephone - contract & usage	[*] Claim line 60020540-1 is a duplicate of 60013137-3.[*]	Repaid	£0.00
10 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£184.39
23 Jan 2020	Winding Up	Hotel - UK Not London	Staying in constituency to see MP and discuss winding up issues.	Paid	£84.68
14 Jan 2020	Miscellaneous	Removals	Safestore storage of Westminster office items while sorting	Paid	£118.74
6 Jan 2020	Winding Up	Mileage - car		Paid	£76.50
5 Jan 2020	Office Costs	Mobile telephone - contract & usage	[*] [*] O2	Paid	£12.00
3 Jan 2020	Office Costs	Mobile telephone - contract & usage	[*] [*] Vodaphone	Paid	£11.32
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.