Sir Conor Burns
ConservativeBournemouth WestMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£1.8M (502)
Accommodation£294.7K (407)
Office Costs£231.1K (900)
Travel£40.8K (9)
Miscellaneous£39.1K (17)
MP Travel£15.4K (31)
Staff Travel£1.7K (11)
Miscellaneous Expenses£309 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,223.77 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £72,533.73 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £89,876.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,407.66 | — | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £80.00 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £81,869.98 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £68.12 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,034.42 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £7,903.07 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,300.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £456.64 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £27,316.26 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £196.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £43.54 | 31 Mar 2025 | Paid |
| Miscellaneous | Removals Delivery of landlord´s chest of drawers to London flat | £222.00 | 4 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Collection and destruction of 8 sacks of confindential paperwork | £226.80 | 31 Oct 2024 | Paid |
| Accommodation | Cleaning services Deep Clean of London Flat on departure (end of winding up period) | £455.60 | 29 Oct 2024 | Paid |
| Accommodation | Parking | £-82.32 | 24 Oct 2024 | Paid |
| Accommodation | Electricity Electricity London 13 September to 12 October | £42.07 | 12 Oct 2024 | Paid |
| Miscellaneous | Removals Britannia Leatherbarrows removal of contents of London flat & delivery to constituency home | £1,417.50 | 8 Oct 2024 | Paid |
| Office Costs | Professional & consultancy Storage of personal effects from London before delivery to constituency home | £77.95 | 8 Oct 2024 | Paid |
| Accommodation | Electricity OVO electricity bill to 12 Sept 24 | £40.53 | 12 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection LEATHERBARROWS REMOVAL | £996.00 | 20 Aug 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £199.50 | 20 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £1,071.82 | 20 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers LS MAIL BOXES ETC. | £150.00 | 26 Jul 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £0.84 | 25 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Final storage charge and destruction of archive held at Leatherbarrows | £206.40 | 18 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,114.80 | 11 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Leatherbarrows storage invoice | £468.00 | 3 Jul 2024 | Paid |
| Office Costs | Dual Fuel Shared utility costs, Parliamentary constituency office May and June 2024 | £112.85 | 30 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £193.69 | 25 Jun 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories External Portable Hard Drive | £109.99 | 26 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines BOURNEMOUTHE ONLINE | £52.00 | 24 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £70.24 | 24 May 2024 | Paid |
| Staffing | Comms & Media Social Media management May 2024 per agreement | £800.00 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £136.85 | 20 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines 5 hard copies of Bournemouth Echo w/c 20 May 2024 | £5.00 | 20 May 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £13.44 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £68.42 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £91.60 | 15 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines week commencing 13 May five copies of Bournemouth Echo | £5.00 | 13 May 2024 | Paid |
| Accommodation | Landline & internet package Landline and internet usage, London | £39.75 | 12 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines week commencing 07 May five copies of Bournemouth Echo | £5.00 | 7 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile phones bundle and insurance | £78.65 | 6 May 2024 | Paid |
| Staffing | Comms & Media Social Media management April 2024 per agreement | £800.00 | 30 Apr 2024 | Paid |
| Office Costs | Not Applicable Half share of utility costs, constituency office, per Agreement | £246.55 | 30 Apr 2024 | Paid |