Mr Aidan Burley
ConservativeCannock ChaseMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£539.5K (59)
Office Costs£121.1K (299)
Accommodation£96.9K (109)
Travel£31.6K (6)
Winding Up£19.8K (4)
Miscellaneous Expenses£1.0K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,117.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,780.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,850.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,129.91 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,945.23 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £51.70 | 31 Mar 2016 | 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 | £18,805.13 | 31 Mar 2016 | Paid |
| Winding Up | Final Internet const office final payment for const internet paid by direct debit | £93.60 | 1 Jul 2015 | Paid |
| Miscellaneous Expenses | Final Water Bill [***] Final Water Bill | £62.74 | 30 Jun 2015 | Paid |
| Winding Up | Final const office phone bill final const pffice phone bill paid by direct debit | £37.80 | 23 Jun 2015 | Paid |
| Miscellaneous Expenses | Costs of ending Accom lease Final cjharges in respect of rented IPSA funded flat at [***] [***] [***] - cleaning a condition of ... | £372.00 | 18 Jun 2015 | Paid |
| Accommodation | Council tax Apr-May Council tax for April and May 2015 - to end of property lease - on London rented flat | £106.61 | 29 May 2015 | Paid |
| Accommodation | London Accom electricity Spring elec and gas bill for rented london flat paid by card 28 may 2015 | £214.24 | 28 May 2015 | Paid |
| Office Costs | Const office elec Const office elec bill [***] on 27 May 2015[***] | £52.27 | 27 May 2015 | Paid |
| Office Costs | Const office phone Const office telephone usage and rental bill no [***] | £38.47 | 25 May 2015 | Paid |
| Office Costs | Final Business rates const off Final const office rates bill for this financial year total owed to end of lease | £1,040.00 | 20 May 2015 | Paid |
| Office Costs | May 15 reconciliation [***] SECURE LTD Business Services-Not Elsewhere Classified | £226.10 | 10 May 2015 | Paid |
| Winding Up | Office Rent | £841.83 | 1 May 2015 | Paid |
| Office Costs | Accountancy charges Accountancy charges in relation to duties and payments as MP | £300.00 | 29 Apr 2015 | Paid |
| Office Costs | const office elec const office elec [***] [***] | £131.54 | 27 Apr 2015 | Paid |
| Office Costs | Const office telephone Const office telephone line rental and use paid by direct debit bill ref MO59 H9 | £37.80 | 26 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,603.29 | 22 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,549.85 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £841.83 | 1 Apr 2015 | Paid |
| Office Costs | Const office internet BT Internet paid by dd | £93.60 | 31 Mar 2015 | Paid |
| Accommodation | Budget overspend repayment Budget overspend repayment | £-21.96 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £7,911.97 | 31 Mar 2015 | Paid |
| Office Costs | BT Phone Bills March const phone bill usage and line rental | £37.80 | 23 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £53.44 | 17 Mar 2015 | Paid |
| Office Costs | Const office elec Jan-March Const office elec bill 670181043 paid 9/3 by bank transfer | £358.28 | 9 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £841.83 | 27 Feb 2015 | Paid |
| Office Costs | BT Phone Bills Feb const phone bill usage and line rental | £37.80 | 23 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £1,603.29 | 19 Feb 2015 | Paid |
| Office Costs | Const office elec Jan-March Const office elec bill [***] paid 3/2 by bank transfer | £95.81 | 3 Feb 2015 | Paid |
| Office Costs | Window cleaning const office Window cleaning const office | £10.00 | 29 Jan 2015 | Paid |
| Office Costs | Const Office Rent | £841.83 | 28 Jan 2015 | Paid |
| Office Costs | BT Phone Bills BT Phone Bill January, paid by direct debit. | £37.75 | 25 Jan 2015 | Paid |
| Accommodation | Accommodation Rent | £1,603.29 | 21 Jan 2015 | Paid |
| Accommodation | Gas and Elec London Accom Dual Fuel gas and electricity for london rented flat | £95.83 | 12 Jan 2015 | Paid |
| Office Costs | Window cleaning const office Window cleaning const office | £10.00 | 9 Jan 2015 | Paid |
| Office Costs | Haselhursts accountancy Accountancy charges in relation to MP duties | £300.00 | 8 Jan 2015 | Paid |
| Office Costs | BT Internet BT Internet for const office | £93.60 | 31 Dec 2014 | Paid |
| Office Costs | Const Office Rent | £841.83 | 26 Dec 2014 | Paid |
| Office Costs | BT Phone Bills BT Phone Bill December, paid by direct debit. | £37.20 | 23 Dec 2014 | Paid |
| Accommodation | Accommodation Rent | £1,603.29 | 22 Dec 2014 | Paid |
| Office Costs | Const water bill june-dec 14 Const office water bill [***] paid today by Bacs | £74.18 | 15 Dec 2014 | Paid |
| Office Costs | Window cleaning const office Window cleaning const office | £10.00 | 2 Dec 2014 | Paid |
| Office Costs | Business Rates Business rates remaining for this financial year, minus the 3063 which has already been paid and cla... | £3,060.00 | 28 Nov 2014 | Paid |
| Office Costs | Const Office Rent | £841.83 | 26 Nov 2014 | Paid |
| Office Costs | BT Phone Bills BT Phone Bill November, paid by direct debit. | £37.70 | 24 Nov 2014 | Paid |