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
24 Dec 2011	Office Costs	Const Office Rent		Paid	£841.83
24 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,646.67
13 Dec 2011	Staffing	Public Tr UND Int/Volntr	Westminster Intern Travel	Paid	£22.50
28 Nov 2011	Office Costs	Professional Services	Cleaning of Const Office	Paid	£234.00
24 Nov 2011	Office Costs	Const Office Rent		Paid	£841.83
24 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,646.67
21 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Const Office Phone Nov 11	Paid	£39.92
7 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel Oct/Nov	Paid	£32.20
1 Nov 2011	Staffing	Public Tr UND Int/Volntr	Westminster Intern Travel	Paid	£32.20
24 Oct 2011	Office Costs	Const Office Rent		Paid	£841.83
24 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,646.67
20 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	Const Office phone bill Oct 11	Paid	£23.02
9 Oct 2011	Office Costs	Stationery Purchase	Print Toner for PICT printers	Paid	£458.40
8 Oct 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel Oct/Nov	Paid	£32.20
1 Oct 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel Oct/Nov	Paid	£32.20
25 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel Oct/Nov	Paid	£32.20
24 Sep 2011	Office Costs	Const Office Rent		Paid	£841.83
24 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,646.67
19 Sep 2011	Office Costs	Const Office Internet Rental	Const internet rental	Paid	£99.00
14 Sep 2011	Staffing	Public Tr UND Int/Volntr	Transport Intern Westminster	Paid	£64.40
11 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Const office phone bill Sep11	Paid	£37.75
6 Sep 2011	Office Costs	Professional Services	PRU subscription costs 2011-12	Paid	£3,960.00
24 Aug 2011	Office Costs	Const Office Rent		Paid	£841.83
24 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,646.67
12 Aug 2011	Miscellaneous Expenses	Contingency	Travel from Parliament recall	Paid	£49.00
10 Aug 2011	Miscellaneous Expenses	Contingency	Travel to Parliament Recall	Paid	£12.00
10 Aug 2011	Miscellaneous Expenses	Contingency	Travel to recall of Parliament	Paid	£51.80
10 Aug 2011	Miscellaneous Expenses	Contingency	Travel to Parliament Recall	Paid	£4.00
9 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	BT Const phone bill Aug 2011	Paid	£3.58
28 Jul 2011	Office Costs	Const Office Buildings Insur.	Buildings Insurance con office	Paid	£216.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.