Expenses

Sir Conor Burns

116 business-cost claims in 2020/21, as published by IPSA.

All categories £189,306 116 claims

Staffing £147,457 1 claim

Accommodation £20,333 31 claims

Office Costs £17,935 72 claims

MP Travel £3,188 4 claims

Miscellaneous £392 8 claims

Date	Category	Cost type	Description	Status	Paid
23 Jun 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£147,457.07
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,971.30
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£155.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£87.30
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£2,011.05
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£935.00
19 Mar 2021	Office Costs	Software & applications	Annual hosting and support for Caseworker programme	Paid	£600.00
19 Mar 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£59.99
17 Mar 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£93.98
6 Mar 2021	Office Costs	Mobile telephone - contract & usage	Reimbursement for cost of mobile phone	Paid	£61.32
3 Mar 2021	Office Costs	Stationery & printing	2500 x A4 Green HoC letterheads	Paid	£118.80
2 Mar 2021	Accommodation	Rent		Paid	£1,516.67
26 Feb 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£22.00
23 Feb 2021	Accommodation	Utilities	Water	Paid	£430.23
21 Feb 2021	Office Costs	Stationery & printing	Wooden Stamps and stamp ink pads	Paid	£79.55
6 Feb 2021	Office Costs	Mobile telephone - contract & usage	Reimbursement for cost of mobile telephone	Paid	£61.32
2 Feb 2021	Accommodation	Rent		Paid	£1,516.67
1 Feb 2021	Accommodation	Utilities	Electricity	Paid	£310.97
29 Jan 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£22.00
12 Jan 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£55.22
7 Jan 2021	Office Costs	Stationery & printing	Reimbursement for the cost of letter headed paper	Paid	£85.20
6 Jan 2021	Office Costs	Mobile telephone - contract & usage	Reimbursement for the cost of mobile phone	Paid	£59.97
6 Jan 2021	Accommodation	Rent		Paid	£1,516.67
1 Jan 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£252.39
12 Dec 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£39.73
6 Dec 2020	Office Costs	Mobile telephone - contract & usage	Reimbursement for the cost of mobile phone	Paid	£79.92
1 Dec 2020	Accommodation	Rent		Paid	£1,516.67
26 Nov 2020	Accommodation	Utilities	Electricity	Paid	£654.57
24 Nov 2020	Office Costs	Utilities	Electricity	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.