Paul Burstow
Liberal DemocratSutton and CheamMP since 1 May 1997(1997–2015)FORMER MP
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By Category
Staffing£562.1K (270)
Office Costs£117.4K (799)
Winding Up£50.3K (16)
Miscellaneous Expenses£1.4K (6)
Travel£630 (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £141,697.56 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,490.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £145,153.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,032.35 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £37,521.44 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £16,130.44 | 31 Mar 2016 | Paid |
| Winding Up | 90GGL/15 Share of dilapidation and other costs associated with end of tenancy | £6,210.00 | 9 Jul 2015 | Paid |
| Winding Up | [***] Share of dilapidation and other costs associated with end of tenancy | £324.00 | 9 Jul 2015 | Paid |
| Miscellaneous Expenses | [***] Share of dilapidation and other costs associated with end of tenancy | £540.00 | 9 Jul 2015 | Paid |
| Winding Up | Nationwide Security Systems Office Alarm set off a few times needed repairing | £162.00 | 7 Jul 2015 | Paid |
| Winding Up | WH Smiths Postage stamps, stationary | £15.76 | 3 Jul 2015 | Paid |
| Winding Up | Iron Mountain Shredding of confidential casework | £316.80 | 3 Jul 2015 | Paid |
| Winding Up | Apogee 551967 Photocopier MaintenanceAmended as requested CRM | £34.07 | 3 Jul 2015 | Paid |
| Winding Up | Virgin Business June 2015 Telephone lines in constituency office | £173.55 | 3 Jul 2015 | Paid |
| Winding Up | WH Smiths Postage stamps | £7.56 | 1 Jul 2015 | Paid |
| Winding Up | THP Accountants Tax Return year ended 5th April 2015 | £660.00 | 28 Jun 2015 | Paid |
| Winding Up | [***] [***] Travel Staff Travel for [***] [***] | £106.30 | 28 Jun 2015 | Paid |
| Winding Up | [***] Rent, Water rates, Gas, Electric | £3,954.60 | 28 Jun 2015 | Paid |
| Miscellaneous Expenses | Sutton Council [***] Collection of Trade Waste | £93.60 | 25 Jun 2015 | Paid |
| Miscellaneous Expenses | British Gas 27th Feb - 28th May | £143.14 | 25 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Iron Mountain Shredding of Confidential papers | £82.45 | 2 Jun 2015 | Paid |
| Winding Up | AA Mac Broken Apple Mac | £312.73 | 23 May 2015 | Paid |
| Winding Up | Post Office 200 2nd Class Stamps | £108.00 | 14 May 2015 | Paid |
| Office Costs | Use of office Use of office during election period | £-1,128.75 | 7 May 2015 | Paid |
| Office Costs | Tesco 5 x 12 1st Class stamps | £37.80 | 5 May 2015 | Paid |
| Office Costs | [***] Cons Office Rent April - June 2015 Rent | £2,472.00 | 30 Apr 2015 | Paid |
| Office Costs | 86GGL/15 Electricity 16th September 2014 - 20 March 2015 | £292.72 | 30 Apr 2015 | Paid |
| Office Costs | Tesco 36 2nd Class, 12 1st Class Stamps | £27.00 | 30 Apr 2015 | Paid |
| Office Costs | [***] Gas Gas Bill 29 Nov 2014 - 28 Feb 2015 | £347.59 | 30 Apr 2015 | Paid |
| Office Costs | Tesco 24 2nd Class, 36 1st Class Stamps | £35.64 | 30 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £345.84 | 31 Mar 2015 | Paid |
| Office Costs | Post Office Stamps 2nd Class Stamps x 90 | £48.60 | 30 Mar 2015 | Paid |
| Office Costs | [***] Office Cleaner Recept 56 | £20.00 | 16 Mar 2015 | Paid |
| Office Costs | Tesco Numatic Bag | £3.50 | 12 Mar 2015 | Paid |
| Office Costs | EE March 2015 Mobile phone [***] | £56.69 | 10 Mar 2015 | Paid |
| Office Costs | [***] Office Cleaner Receipt 55 | £20.00 | 9 Mar 2015 | Paid |
| Office Costs | Ryman Uni Ball pens, A4 Box | £11.48 | 6 Mar 2015 | Paid |
| Office Costs | Asda Blu Tac | £0.75 | 5 Mar 2015 | Paid |
| Office Costs | Tesco Handwash, Washing up liquid | £1.33 | 5 Mar 2015 | Paid |
| Office Costs | [***] Office Cleaner Receipt 54 | £20.00 | 2 Mar 2015 | Paid |
| Office Costs | Sainsbury's Loo Roll | £3.50 | 2 Mar 2015 | Paid |
| Office Costs | Surrey Inks [***] Ink for the printer used by Caseworkers | £322.20 | 27 Feb 2015 | Paid |
| Office Costs | Timpson Cylinder Keys | £10.00 | 25 Feb 2015 | Paid |
| Office Costs | [***] Office Cleaner Receipt 53 | £20.00 | 23 Feb 2015 | Paid |
| Office Costs | Tesco Refuse Sacks | £0.97 | 13 Feb 2015 | Paid |
| Office Costs | Paravel Office Cleaner Receipt 52 | £20.00 | 13 Feb 2015 | Paid |
| Office Costs | Varidesk [***] Varidesk Pro Plus | £357.50 | 10 Feb 2015 | Paid |
| Office Costs | EE February [***] | £82.48 | 10 Feb 2015 | Paid |
| Office Costs | Tesco Bleach, Handwash | £2.20 | 10 Feb 2015 | Paid |