Alistair Burt
ConservativeNorth East BedfordshireMP since 9 Jun 1983(1983–1997, 2001–2019)FORMER MP
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By Category
Staffing£1.2M (70)
Accommodation£180.3K (115)
Office Costs£116.7K (845)
Miscellaneous£59.6K (7)
Travel£40.5K (9)
Winding Up£31.0K (8)
MP Travel£3.6K (8)
Staff Travel£1.6K (7)
Dependant Travel£467 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,794.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,685.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,713.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,128.33 | — | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2019-20 | £175.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £30,363.89 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £748.55 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £194.33 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £656.78 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £113.86 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £466.90 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £324.98 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £114.30 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £70.80 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £30.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £835.20 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £58,541.13 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £146.25 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £108,672.76 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £41.44 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £67.88 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,572.97 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £69.75 | 31 Mar 2020 | Paid |
| Winding Up | Subsistence Travel to constituency/members home for winding up purposes | £14.25 | 27 Feb 2020 | Paid |
| Winding Up | Mileage - car | £60.30 | 27 Feb 2020 | Paid |
| Winding Up | Mileage - car | £60.30 | 26 Feb 2020 | Paid |
| Winding Up | Hotel - UK Not London Travel to constituency/members home for winding up purposes | £147.78 | 26 Feb 2020 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] Claim line 60020540-1 is a duplicate of 60013137-3.[***] | — | 24 Feb 2020 | Repaid |
| Winding Up | Landline BT caseworker landline constituency office final bill | £184.39 | 10 Feb 2020 | Paid |
| Winding Up | Hotel - UK Not London Staying in constituency to see MP and discuss winding up issues. | £84.68 | 23 Jan 2020 | Paid |
| Miscellaneous | Removals Safestore storage of Westminster office items while sorting | £118.74 | 14 Jan 2020 | Paid |
| Winding Up | Mileage - car | £76.50 | 6 Jan 2020 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] O2 | £12.00 | 5 Jan 2020 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] Vodaphone | £11.32 | 3 Jan 2020 | Paid |
| Miscellaneous | Removals Safestore storage of Westminster office items while sorting | £118.74 | 17 Dec 2019 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £102.38 | 16 Dec 2019 | Paid |
| Office Costs | Postage & couriers VIKING UK | £35.92 | 16 Dec 2019 | Paid |
| Office Costs | Stationery & printing VIKING UK | £91.74 | 16 Dec 2019 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £91.89 | 16 Dec 2019 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £350.00 | 16 Dec 2019 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE | £147.68 | 16 Dec 2019 | Paid |
| Miscellaneous | Cleaning services Final cleaning claim - contingency | £211.00 | 13 Dec 2019 | Paid |
| Office Costs | Rent Office rental 01.10.19 - 05.11.19 Final bill | £291.96 | 11 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] O2 bill December | £12.00 | 5 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] Vodafone bill December | £11.32 | 3 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage MP 3 mobile November | £57.11 | 19 Nov 2019 | Paid |
| Miscellaneous | Removals Safestore storage of Westminster office items while sorting | £71.77 | 19 Nov 2019 | Paid |
| Miscellaneous | Removals Safestore storage of Westminster office items while sorting | £84.26 | 7 Nov 2019 | Paid |
| Miscellaneous | Removals PREMIER MOVES LTD | £442.80 | 6 Nov 2019 | Paid |
| Accommodation | Rent London accommodation Rental Dec 19. | £1,895.00 | 5 Nov 2019 | Paid |