Expenses

Sir Conor Burns

109 business-cost claims in 2017/18, as published by IPSA.

All categories £157,106 109 claims

Staffing £110,811 27 claims

Office Costs £22,410 59 claims

Accommodation £20,517 22 claims

Travel £3,368 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Aug 2017	Office Costs	Stationery Purchase	House of Commons Stationary	Paid	£118.80
12 Aug 2017	Accommodation	Telephone Usage/Rental	Home phone/broadband	Paid	£32.99
11 Aug 2017	Accommodation	Electricity	Electricity	Paid	£192.85
8 Aug 2017	Office Costs	Tel/Mobile Purchase	Mobile phone	Paid	£30.24
27 Jul 2017	Accommodation	Accommodation Rent		Paid	£1,516.67
24 Jul 2017	Office Costs	Furniture Purchase	Office furniture	Paid	£2,178.00
21 Jul 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel	Paid	£4.90
19 Jul 2017	Staffing	Food & Drink Volunteer	Food and Drink [*] [*]	Paid	£5.00
18 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel	Paid	£50.00
18 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel Aycha Ates	Paid	£50.00
18 Jul 2017	Staffing	Food & Drink Volunteer	Food and Drink [*] [*]	Paid	£3.75
17 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel	Paid	£50.00
17 Jul 2017	Staffing	Food & Drink Volunteer	Food and Drink [*] [*]	Paid	£4.05
14 Jul 2017	Staffing	Food & Drink Volunteer	Work Experience Food and Drink	Paid	£5.00
13 Jul 2017	Staffing	Food & Drink Volunteer	Work Experience Food and Drink	Paid	£5.00
12 Jul 2017	Staffing	Food & Drink Volunteer	Work Experience Food and Drink	Paid	£5.00
12 Jul 2017	Accommodation	Telephone Usage/Rental	Home phone/broadband	Paid	£32.99
11 Jul 2017	Staffing	Food & Drink Volunteer	Food and Drink [*] [*]	Paid	£5.00
10 Jul 2017	Staffing	Food & Drink Volunteer	Food and Drink [*] [*]	Paid	£5.00
10 Jul 2017	Office Costs	Tel/Mobile Purchase	Mobile phone	Paid	£32.20
7 Jul 2017	Staffing	Food & Drink Volunteer	Food Drink Volunteer	Paid	£5.00
6 Jul 2017	Staffing	Food & Drink Volunteer	Food Drink Volunteer	Paid	£5.00
5 Jul 2017	Staffing	Food & Drink Volunteer	Food Drink Volunteer	Paid	£5.00
4 Jul 2017	Staffing	Food & Drink Volunteer	Food and Drink Volunteer	Paid	£4.40
2 Jul 2017	Staffing	Public Tr RAIL Volunteer - SG	Train Travel Volunteer	Paid	£36.55
30 Jun 2017	Office Costs	Professional Services: Direct	PRU	Paid	£2,680.00
30 Jun 2017	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
27 Jun 2017	Staffing	Food & Drink Volunteer	Volunteer Lunch Expenses	Paid	£6.40
27 Jun 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£54.04
27 Jun 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£157.06
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.