Expenses

Mr Aidan Burley

121 business-cost claims in 2011/12, as published by IPSA.

All categories £164,381 121 claims

Staffing £112,393 46 claims

Office Costs £28,344 50 claims

Accommodation £19,593 20 claims

Travel £3,934 1 claim

Miscellaneous Expenses £117 4 claims

Date	Category	Cost type	Description	Status	Paid
23 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Const office phone feb 2012	Paid	£34.68
22 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses Feb10-24	Paid	£4.05
21 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses Feb10-24	Paid	£4.88
17 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses Feb10-24	Paid	£4.45
16 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses Feb10-24	Paid	£5.00
15 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses Feb10-24	Paid	£4.75
14 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses Feb10-24	Paid	£4.00
13 Feb 2012	Office Costs	Professional Services	Const office cleaning	Paid	£237.12
10 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses Feb10-24	Paid	£3.60
9 Feb 2012	Staffing	Food & Drink Int/Volntr	[*] Expenses [*] 13/2/12	Paid	£4.80
8 Feb 2012	Staffing	Food & Drink Int/Volntr	[*] Expenses [*] 13/2/12	Paid	£3.70
7 Feb 2012	Staffing	Food & Drink Int/Volntr	[*] Expenses [*] 13/2/12	Paid	£2.50
7 Feb 2012	Office Costs	Stationery Purchase	Toner for PICT printer	Paid	£156.00
3 Feb 2012	Staffing	Food & Drink Int/Volntr	[*] Expenses [*] 13/2/12	Paid	£2.40
2 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] exp wb 31/1	Paid	£4.75
1 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] exp wb 31/1	Paid	£2.74
31 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] transport jan16-31	Paid	£23.90
31 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] exp wb 31/1	Paid	£135.00
31 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] exp wb 31/1	Paid	£5.00
24 Jan 2012	Office Costs	Const Office Rent		Paid	£841.83
24 Jan 2012	Accommodation	Accommodation Rent		Paid	£1,646.67
16 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] transport jan16-31	Paid	£23.90
12 Jan 2012	Office Costs	Professional Services	Fire Extinguisher servicing	Paid	£27.19
10 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Const office phone jan 2012	Paid	£25.14
9 Jan 2012	Office Costs	Const Office Internet Rental	Const Office Internet	Paid	£103.50
6 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern tube to/from Wminster	Paid	£23.90
3 Jan 2012	Office Costs	Const Office Electricity	Const office electricity	Paid	£3,370.54
31 Dec 2011	Staffing	Public Tr UND Int/Volntr	Intern tube to/from Wminster	Paid	£22.50
28 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Const Office Phone Dec 11	Paid	£34.05
27 Dec 2011	Office Costs	Const Office Water	Const Office Water to 3 Dec 11	Paid	£66.56
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.