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
25 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£3.65
24 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£4.90
24 Feb 2011	Office Costs	Const Office Rent		Paid	£471.27
24 Feb 2011	Office Costs	Computer SW Purchase	general admin	Paid	£350.00
24 Feb 2011	Accommodation	Water	Water Bill	Paid	£228.22
23 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£4.65
22 Feb 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£2.50
22 Feb 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£2.50
22 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£4.75
22 Feb 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.50
21 Feb 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£5.00
21 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern travel costs and food	Paid	£19.30
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£3.95
18 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£5.15
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£4.75
16 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£4.10
15 Feb 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£2.50
15 Feb 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£5.90
15 Feb 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£3.95
15 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£4.85
14 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern travel costs and food	Paid	£19.30
14 Feb 2011	Staffing	Public Tr UND Int/Volntr	intern expenses [***]	Paid	£5.90
14 Feb 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [***]	Paid	£4.15
14 Feb 2011	Office Costs	Payment Telephone/Mobile	Work phone line at home	Paid	£46.60
11 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£2.50
11 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£1.90
11 Feb 2011	Office Costs	Stationery Purchase	Stationery	Paid	£140.11
10 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£5.30
9 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel costs and food	Paid	£4.65
9 Feb 2011	Office Costs	Photocopier Hire	Photocopier Hire (Meterage)	Paid	£14.48
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.