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Expenses

Sir Conor Burns

128 business-cost claims in 2015/16, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £147,073 128 claims
Staffing £112,151 40 claims
Accommodation £20,397 32 claims
Office Costs £9,926 55 claims
Travel £4,600 1 claim
DateCategoryCost typeDescriptionStatusPaid
9 Aug 2015 Office Costs Legal Exp/Emp Practice Insur. EPL Paid £577.70
30 Jul 2015 Office Costs Newspapers/Journals Bournemouth Echo Paid £7.00
27 Jul 2015 Accommodation Accommodation Rent Paid £1,516.67
16 Jul 2015 Office Costs Const Office Tel. Usage/Rental Telephone Charges and Rent Paid £66.93
12 Jul 2015 Accommodation Telephone Usage/Rental Telephone; Mobile; Broadband Paid £36.44
12 Jul 2015 Accommodation Internet Telephone; Mobile; Broadband Paid £7.50
7 Jul 2015 Accommodation Electricity Utilities - Electricity Paid £995.91
6 Jul 2015 Accommodation Accommodation Rent Paid £1,516.67
3 Jul 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £17.15
3 Jul 2015 Office Costs Stationery Purchase Stationery and Postage Paid £114.00
3 Jul 2015 Office Costs Postage Purchase Stationery and Postage Paid £0.37
2 Jul 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £17.15
2 Jul 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £4.65
2 Jul 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £5.00
2 Jul 2015 Accommodation Council Tax Council Tax - July Paid £67.00
1 Jul 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £17.15
1 Jul 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £5.00
30 Jun 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £17.15
30 Jun 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £5.00
29 Jun 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £17.15
19 Jun 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £3.65
18 Jun 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £4.10
17 Jun 2015 Staffing Public Tr UND Volunteer Volunteer Expenses Paid £6.40
17 Jun 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £4.40
16 Jun 2015 Staffing Public Tr UND Volunteer Volunteer Expenses Paid £5.20
16 Jun 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £3.70
15 Jun 2015 Staffing Public Tr UND Volunteer Volunteer Expenses Paid £2.90
15 Jun 2015 Staffing Public Tr RAIL Volunteer - SG Volunteer Expenses Paid £26.55
15 Jun 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £4.75
12 Jun 2015 Staffing Public Tr UND Volunteer Volunteer Expenses Paid £2.30

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