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Expenses

Paul Burstow

249 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £139,958 249 claims
Staffing £115,367 79 claims
Office Costs £23,981 166 claims
Miscellaneous Expenses £602 3 claims
Travel £8 1 claim
DateCategoryCost typeDescriptionStatusPaid
6 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT [***] Travel to Cons Offic Paid £3.20
6 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT [***] Travel to Cons Offic Paid £9.80
6 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT [***] Travel to Cons Offic Paid £9.80
6 Jan 2012 Office Costs Const Office Tel. Usage/Rental Virgin - November 2011 Paid £190.55
3 Jan 2012 Office Costs Payment Telephone/Mobile British Telecom - January 2012 Paid £34.80
30 Dec 2011 Office Costs Payment Telephone/Mobile Virgin - December 2011 Paid £162.34
22 Dec 2011 Office Costs Const Office Rent [***] Office Rent - January Paid £750.00
22 Dec 2011 Office Costs Const Office Rent [***] Office Rent for Dec Paid £750.00
13 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] - Cons Offic Paid £60.15
7 Dec 2011 Office Costs Mobile Usage/Rental T Mobile Dec 2011 Paid £33.19
29 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] - Cons Offic Paid £40.10
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £9.90
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £12.30
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £16.20
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £16.20
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £9.90
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £9.90
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £12.30
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £9.90
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £16.20
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £12.30
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £12.30
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to Cons Off Paid £12.30
22 Nov 2011 Office Costs Payment Telephone/Mobile T Mobile Nov 2011 Paid £33.58
21 Nov 2011 Office Costs Other Apogee - [***] Paid £110.09
17 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] - Cons Offic Paid £32.55
10 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] - Cons Offic Paid £26.20
7 Nov 2011 Office Costs Payment Telephone/Mobile Virgin - October 2011 Paid £190.12
7 Nov 2011 Office Costs Other Surrey Inks [***] Paid £132.00
6 Nov 2011 Office Costs Other Ryman Sutton [***] Paid £54.99

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