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Expenses

Mr Aidan Burley

64 business-cost claims in 2010/11, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £133,451 64 claims
Staffing £98,629 2 claims
Office Costs £20,046 39 claims
Accommodation £9,812 22 claims
Travel £4,964 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £4,963.70
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £94,751.68
29 Mar 2011 Office Costs Payment Internet Const Off Internet mar-may11 Paid £99.00
29 Mar 2011 Office Costs Other Const office Water Dec10-Mar11 Paid £56.36
28 Mar 2011 Office Costs Stationery Purchase Printing of MP Business Cards Paid £199.75
23 Mar 2011 Accommodation Water Water bill 16.11.10 Paid £194.04
23 Mar 2011 Accommodation Water Water bill 01.04.11 Paid £201.48
21 Mar 2011 Office Costs Payment Telephone/Mobile Const office phone bill Mar11 Paid £46.57
16 Mar 2011 Office Costs Professional Services Const Office Cleaner Paid £468.00
2 Mar 2011 Accommodation Electricity Electricity and Gas for March Paid £84.00
28 Feb 2011 Office Costs Stationery Purchase Colour Laserjet Toner Paid £305.96
21 Feb 2011 Office Costs Stationery Purchase Printer Toner Black Paid £150.00
21 Feb 2011 Office Costs Payment Telephone/Mobile Feb Const Office Phone bill Paid £57.13
16 Feb 2011 Office Costs Const Office Rent Const Office Rent March 2011 Paid £841.83
31 Jan 2011 Office Costs Office Furniture Purchase Fire Extinguishers-Con Office Paid £117.50
24 Jan 2011 Office Costs Telephone/Mobile Hire T Mobile Blackberry for emails Paid £201.64
24 Jan 2011 Accommodation Accommodation Rent Rent 4th May to 4th June Paid £675.00
24 Jan 2011 Accommodation Accommodation Rent Rent 4th Jan to 4th Feb Paid £675.00
24 Jan 2011 Accommodation Accommodation Rent Rent 4th March to 4th April Paid £675.00
24 Jan 2011 Accommodation Accommodation Rent Rent 4th Feb to 4th March Paid £675.00
24 Jan 2011 Accommodation Accommodation Rent Rent 4th Dec to 4th Jan Paid £675.00
21 Jan 2011 Office Costs Payment Telephone/Mobile BT Const Phone Bill Jan 2011 Paid £29.05
18 Jan 2011 Office Costs Payment Telephone/Mobile Cellhire Cancellation Fee Paid £1,132.80
18 Jan 2011 Office Costs Const Office Rent Const. Office Rent Feb 2011 Paid £841.83
4 Jan 2011 Office Costs Payment Internet BT Internet Bill Paid £96.93
4 Jan 2011 Accommodation Gas January Gas Bill Paid £40.00
29 Dec 2010 Office Costs Const Office Rent Constit Office Rent Jan 11 Paid £824.29
21 Dec 2010 Office Costs Payment Telephone/Mobile BT Phone Bill (December 2010) Paid £58.03
15 Dec 2010 Office Costs Stationery Purchase Stationery bill 28 Oct 2010 Paid £135.13
19 Nov 2010 Office Costs Payment Telephone/Mobile BT Phone Bill (November 2010) Paid £51.59

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.