Expenses

Richard Burden

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

All categories £108,851 207 claims

Staffing £88,537 134 claims

Office Costs £9,459 44 claims

Accommodation £7,165 28 claims

Travel £3,691 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.50
16 Mar 2011	Accommodation	Telephone Usage/Rental	Council Tax	Paid	£128.83
15 Mar 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£19.30
15 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£3.85
15 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.85
14 Mar 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£5.90
14 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.45
11 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£5.00
10 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.95
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.05
8 Mar 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£19.30
8 Mar 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£5.00
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.30
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.55
7 Mar 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£5.90
7 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£3.70
4 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.75
4 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£0.95
4 Mar 2011	Office Costs	Payment Telephone/Mobile	Mobile phone charge DS	Paid	£15.00
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.00
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£0.95
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£3.65
1 Mar 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£5.90
1 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.85
28 Feb 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£5.90
28 Feb 2011	Staffing	Professional Services (Staff.)	Bought in services	Paid	£1,213.72
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.80
28 Feb 2011	Office Costs	Stationery Purchase	general admin	Paid	£942.00
28 Feb 2011	Office Costs	Stationery Purchase	Office Phone and stationary	Paid	£152.40
26 Feb 2011	Office Costs	Const Office Hire of Premises	surgery costs weoley	Paid	£20.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.