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
25 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Const Phone Bill July 11	Paid	£33.80
22 Jul 2011	Accommodation	Electricity	Final Elec Bill Const Home	Paid	£173.67
20 Jul 2011	Office Costs	Const Office Rent		Paid	£841.83
20 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,646.67
14 Jul 2011	Office Costs	Professional Services	Office cleaner	Paid	£234.00
12 Jul 2011	Office Costs	Contact Cards	Business cards printing	Paid	£204.00
6 Jul 2011	Office Costs	Const Office Water	Const off water Bill Mar-Jun11	Paid	£30.34
4 Jul 2011	Office Costs	Const Office Internet Rental	Const off Internet Jun-Aug11	Paid	£99.00
28 Jun 2011	Office Costs	Const Office Rent		Paid	£841.83
28 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,646.67
23 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Const office phone Bill Jun 11	Paid	£32.25
21 Jun 2011	Office Costs	Business Rates	Business Rates 2011-12	Paid	£3,878.00
20 Jun 2011	Accommodation	Council Tax	Council Tax [***]	Paid	£358.15
17 Jun 2011	Office Costs	Business Rates	Business Rates Apr May Jun '11	Paid	£563.42
10 Jun 2011	Accommodation	Accommodation Rent	Cheque received from accommmodation move	Repaid	£0.00
7 Jun 2011	Office Costs	Business Rates	Business Rates Apr May Jun '11	Paid	£1,038.36
1 Jun 2011	Accommodation	Accommodation Rent	Partial rent for June 1st	Paid	£380.00
30 May 2011	Office Costs	Stationery Purchase	Cartridges for office printer	Paid	£892.80
27 May 2011	Office Costs	Const Office Rent		Paid	£841.83
27 May 2011	Accommodation	Accommodation Rent		Repaid	£0.00
27 May 2011	Accommodation	Accommodation Rent		Paid	£1,646.67
25 May 2011	Office Costs	Website - Hosting	Website hosting 2011-12	Paid	£264.00
20 May 2011	Office Costs	Const Office Tel. Usage/Rental	Const Office phone bill may11	Paid	£31.45
18 May 2011	Accommodation	Service Charges	Arrangement fee reference chg	Paid	£238.80
17 May 2011	Accommodation	Water	Accom Final Water Bill Weston	Paid	£204.70
26 Apr 2011	Office Costs	Const Office Rent		Paid	£841.83
20 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Const office phone bill Apr11	Paid	£36.80
7 Apr 2011	Office Costs	Mobile Usage/Rental	Cellhire Bill	Partpaid	£593.24
7 Apr 2011	Office Costs	Mobile Usage/Rental	Cellhire Bill	Paid	£55.70
4 Apr 2011	Accommodation	Electricity	Electricity and Gas for April	Paid	£84.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.