Expenses

Sir Conor Burns

48 business-cost claims in 2010/11, as published by IPSA.

All categories £81,113 48 claims

Staffing £52,855 1 claim

Accommodation £15,831 19 claims

Office Costs £9,137 27 claims

Travel £3,290 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£3,290.17
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£52,855.46
28 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
23 Mar 2011	Office Costs	Stationery Purchase	stationery purchase	Paid	£353.86
25 Feb 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
23 Feb 2011	Accommodation	Electricity	Quarterly Electricty Bill	Paid	£297.40
21 Feb 2011	Accommodation	Water	water bill	Paid	£300.63
7 Feb 2011	Office Costs	Stationery Purchase	Banner Stationary Sept-Jan	Paid	£135.56
7 Feb 2011	Office Costs	Stationery Purchase	Banner Stationary Sept-Jan	Paid	£31.08
7 Feb 2011	Office Costs	Stationery Purchase	Langfords Letterhead	Paid	£96.00
7 Feb 2011	Office Costs	Stationery Purchase	Banner Stationary Sept-Jan	Paid	£4.77
7 Feb 2011	Office Costs	Stationery Purchase	Banner Stationary Sept-Jan	Paid	£104.47
7 Feb 2011	Office Costs	Const Office Rent	October Quartly	Paid	£875.00
7 Feb 2011	Office Costs	Const Office Rent	January Quarterly	Paid	£875.00
7 Feb 2011	Accommodation	Council Tax	February Council Tax	Paid	£74.00
26 Jan 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
18 Jan 2011	Accommodation	Council Tax	Conucil Tax Dec and Jan	Paid	£148.00
13 Jan 2011	Accommodation	Accommodation Rent	January Rent	Paid	£1,445.00
12 Jan 2011	Office Costs	Stationery Purchase	Stationery Rymans	Paid	£26.02
21 Dec 2010	Office Costs	Stationery Purchase	Nov 2010 Langfords	Paid	£56.40
14 Dec 2010	Accommodation	Accommodation Rent	Rent Nov and Dec 2010	Paid	£1,445.00
14 Dec 2010	Accommodation	Accommodation Rent	Rent Nov and Dec 2010	Paid	£1,445.00
1 Dec 2010	Office Costs	Computer HW Purchase	Proband USB	Paid	£51.09
25 Nov 2010	Office Costs	Stationery Purchase	Banner 25/11/2010	Paid	£396.56
17 Nov 2010	Accommodation	Electricity	November Electricity Bill	Paid	£169.94
10 Nov 2010	Accommodation	Accommodation Rent	Oct 10 Rent	Paid	£1,445.00
21 Oct 2010	Accommodation	Accommodation Rent	Rent SEPT 2010	Paid	£1,445.00
13 Oct 2010	Office Costs	Other	subscription to Daily Echo	Paid	£184.60
10 Oct 2010	Office Costs	Stationery Purchase	Banner stationary	Paid	£337.22
28 Sep 2010	Office Costs	Professional Services	survey of Hankinson Road	Paid	£146.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.