Expenses

Sir Conor Burns

171 business-cost claims in 2012/13, as published by IPSA.

All categories £146,633 171 claims

Staffing £116,122 102 claims

Accommodation £18,634 28 claims

Office Costs £7,431 40 claims

Travel £4,445 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£4,445.20
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£111,407.66
21 Mar 2013	Accommodation	Accommodation Rent		Paid	£1,450.00
17 Mar 2013	Office Costs	Tel/Mobile Purchase	Mobile Phone	Paid	£41.17
5 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Costs	Paid	£24.20
5 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Costs	Paid	£25.21
5 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Costs	Paid	£30.42
21 Feb 2013	Accommodation	Accommodation Rent		Paid	£1,450.00
17 Feb 2013	Office Costs	Tel/Mobile Purchase	Mobile Phone	Paid	£49.41
24 Jan 2013	Accommodation	Accommodation Rent		Paid	£1,450.00
17 Jan 2013	Office Costs	Tel/Mobile Purchase	Mobile Phone	Paid	£40.70
1 Jan 2013	Office Costs	Const Office Rent	Office Rent	Paid	£875.00
21 Dec 2012	Office Costs	Stationery Purchase	Banner - Stationery	Paid	£59.60
19 Dec 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
13 Dec 2012	Office Costs	Stationery Purchase	Langford Printers for Stat	Paid	£186.00
6 Dec 2012	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£875.00
23 Nov 2012	Office Costs	Stationery Purchase	Banner Stat Order - Nov '12	Paid	£115.12
23 Nov 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
15 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Con Off Tel usage Aug/Sep/Oct	Paid	£69.13
12 Nov 2012	Accommodation	Telephone Usage/Rental	Sky: Landline - B/band - TV	Paid	£25.58
5 Nov 2012	Office Costs	Stationery Purchase	Banner Stationery Order - Nov	Paid	£169.59
1 Nov 2012	Accommodation	Council Tax	Council Tax, [***]	Paid	£68.00
25 Oct 2012	Office Costs	Stationery Purchase	Stat Order via Langford's	Paid	£84.00
19 Oct 2012	Office Costs	Stationery Purchase	CREDIT NOTE and Stat Order Oct	Paid	£15.07
19 Oct 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
17 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Mob/Email Orange - June/Oct'12	Paid	£158.38
12 Oct 2012	Accommodation	Telephone Usage/Rental	Sky: Landline - B/band - TV	Paid	£24.75
9 Oct 2012	Office Costs	Software Purchase	CMITS Invoice for 2012/13	Paid	£600.00
8 Oct 2012	Accommodation	Electricity	EDF for [***]	Paid	£73.00
5 Oct 2012	Office Costs	Stationery Purchase	Banner Stat Order - Sept / Oct	Paid	£5.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.