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
27 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£1.80
27 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£1.15
22 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£4.85
21 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£4.96
20 Jun 2012	Staffing	Public Tr UND Int/Volntr	Intern Food and Travel	Paid	£29.20
20 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£3.12
20 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£3.65
20 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£1.95
19 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£5.58
19 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£4.05
19 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Travel	Paid	£0.65
19 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
18 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Food	Paid	£3.25
18 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Food	Paid	£4.45
17 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Mob/Email Orange - June/Oct'12	Paid	£162.33
15 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Food	Paid	£1.50
15 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Food	Paid	£3.50
14 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Food	Paid	£5.55
14 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Constiteuncy Phone	Paid	£42.97
14 Jun 2012	Accommodation	Water	payment card	Paid	£323.05
14 Jun 2012	Accommodation	Water	CREDIT Thames Water BIll	Paid	£-323.05
13 Jun 2012	Staffing	Public Tr UND Int/Volntr	Travel and Food	Paid	£29.20
12 Jun 2012	Office Costs	Const Office Rent	Constituency Office	Paid	£875.00
7 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Food	Paid	£5.30
7 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Food	Paid	£1.78
6 Jun 2012	Staffing	Public Tr UND Int/Volntr	Travel and Food	Paid	£29.20
6 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Food	Paid	£3.55
30 May 2012	Staffing	Public Tr UND Int/Volntr	Travel and Food	Paid	£29.20
29 May 2012	Office Costs	Stationery Purchase	Stationery	Paid	£96.00
28 May 2012	Staffing	Food & Drink Int/Volntr	Intern Food and Drink	Paid	£0.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.