Expenses

Sir Conor Burns

113 business-cost claims in 2016/17, as published by IPSA.

All categories £150,282 113 claims

Staffing £116,163 28 claims

Accommodation £19,959 28 claims

Office Costs £9,236 56 claims

Travel £4,925 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£6.85
15 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.00
15 Jul 2016	Office Costs	Stationery Purchase	Banner	Paid	£40.28
14 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£6.85
14 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£1.30
13 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£6.85
13 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.19
12 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£6.85
12 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.40
12 Jul 2016	Accommodation	Telephone Usage/Rental	Home telephone/broadbans	Paid	£38.15
8 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£26.30
7 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£26.30
6 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£26.30
5 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£26.30
4 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£26.30
1 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Food/Transport	Paid	£23.70
1 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Transport	Paid	£3.95
30 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Food/Transport	Paid	£23.70
30 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Transport	Paid	£4.80
29 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Food/Transport	Paid	£30.90
29 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Transport	Paid	£5.00
29 Jun 2016	Accommodation	Accommodation Rent		Paid	£1,516.67
28 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Food/Transport	Paid	£30.90
27 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Food/Transport	Paid	£23.70
27 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Transport	Paid	£5.00
16 Jun 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£242.52
16 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	Const Phone Charges	Paid	£147.92
16 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Telephone	Paid	£147.92
16 Jun 2016	Office Costs	Const Office Rent	Const Office Rent Q3	Paid	£875.00
13 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Rail Ticket	Paid	£159.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.