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
27 Jun 2017	Accommodation	Accommodation Rent		Paid	£1,516.67
26 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	Work Experrience Travel	Paid	£100.00
21 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Train Travel	Paid	£50.00
21 Jun 2017	Staffing	Food & Drink Volunteer	Volunteer Food and Drink	Paid	£5.00
20 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	Train Travel Volunteer	Paid	£50.00
20 Jun 2017	Staffing	Food & Drink Volunteer	Volunteer Lunch Expenses	Paid	£5.00
19 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Train Travel	Paid	£50.00
19 Jun 2017	Staffing	Food & Drink Volunteer	Food and Drink for Volunteer	Paid	£5.00
14 Jun 2017	Office Costs	Const Office Tel. Usage/Rental	Line rental and call charges	Paid	£297.44
8 Jun 2017	Office Costs	Tel/Mobile Purchase	Mobile phone	Paid	£29.40
25 May 2017	Accommodation	Accommodation Rent		Paid	£1,516.67
15 May 2017	Accommodation	Electricity	Electricity	Paid	£138.50
13 May 2017	Accommodation	Water	Water bill	Paid	£373.88
12 May 2017	Accommodation	Telephone Usage/Rental	Home phone/broadband	Paid	£32.99
25 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,516.67
10 Apr 2017	Office Costs	Tel/Mobile Purchase	Mobile phone	Paid	£31.00
4 Apr 2017	Accommodation	Electricity	Electricity Bill 04/04/17	Paid	£138.50
4 Apr 2017	Accommodation	Council Tax	Council Tax Westminster Flat	Paid	£688.14
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,516.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.