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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
12 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £9.80
12 Oct 2011 Office Costs Telephone/Mobile Purchase Tesco Paid £39.99
7 Oct 2011 Office Costs Contents Insurance Lark Insurance Broking Group Paid £159.00
7 Oct 2011 Office Costs Const Office Tel. Usage/Rental Virgin - Sept 2011 Paid £206.54
7 Oct 2011 Office Costs Const Office Tel. Usage/Rental Virgin - August 2011 Paid £226.55
6 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £9.80
6 Oct 2011 Office Costs Const Office Electricity [***] Electricity June 2011 Paid £197.07
5 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £9.80
2 Oct 2011 Office Costs Venue Hire Paid £142.00
2 Oct 2011 Office Costs Venue Hire Paid £65.00
2 Oct 2011 Office Costs Other [***] Paid £75.60
2 Oct 2011 Office Costs Other [***] - [***] Paid £59.40
30 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £9.80
30 Sep 2011 Office Costs Stationery Purchase Banner [***] Paid £49.58
30 Sep 2011 Office Costs Stationery Purchase Banner [***] Paid £40.06
30 Sep 2011 Office Costs Payment Telephone/Mobile Virgin - July 2011 Paid £178.48
29 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £9.80
29 Sep 2011 Office Costs Other Information Commisioner Office Paid £35.00
28 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £9.80
26 Sep 2011 Office Costs Stationery Purchase Banner - [***] Paid £149.74
26 Sep 2011 Office Costs Payment Telephone/Mobile T Mobile - Sept 2011 Paid £53.42
26 Sep 2011 Office Costs Const Office Rent 37GGL/11 Office Rent Aug 2011 Paid £750.00
26 Sep 2011 Office Costs Const Office Rent 38GGL/11 Office Rent Sept 2011 Paid £750.00
26 Sep 2011 Miscellaneous Expenses Contingency Recall of Parliament in August Paid £39.00
26 Sep 2011 Miscellaneous Expenses Contingency Recall of Parliament in August Paid £50.00
26 Sep 2011 Miscellaneous Expenses Contingency Recall of Parliament in August Paid £513.43
23 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £9.80
21 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £9.80
16 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £5.50
15 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel to cons off Paid £9.80

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