Expenses

Richard Burden

189 business-cost claims in 2012/13, as published by IPSA.

All categories £175,180 189 claims

Staffing £139,140 111 claims

Office Costs £22,093 69 claims

Accommodation £9,963 8 claims

Travel £3,984 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Dec 2012	Office Costs	Computer HW Purchase	London PC	Paid	£1,205.53
20 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.55
19 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£1.05
19 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.75
18 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.85
18 Dec 2012	Office Costs	Tel/Mobile Purchase	Mobile expenses [***]	Paid	£20.00
17 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.95
14 Dec 2012	Accommodation	Television Licence	TV Licence	Paid	£145.50
13 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.70
12 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.55
11 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.55
10 Dec 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£23.60
10 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.50
7 Dec 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£23.60
6 Dec 2012	Staffing	Food & Drink Int/Volntr	Travel/food [***]	Paid	£1.00
6 Dec 2012	Accommodation	Accommodation Rent		Paid	£1,573.33
5 Dec 2012	Staffing	Food & Drink Int/Volntr	Travel/food [***]	Paid	£1.20
5 Dec 2012	Staffing	Food & Drink Int/Volntr	Travel/food [***]	Paid	£3.70
4 Dec 2012	Staffing	Food & Drink Int/Volntr	Travel/food [***]	Paid	£1.05
3 Dec 2012	Staffing	Public Tr UND Int/Volntr	Travel/food [***]	Paid	£23.60
3 Dec 2012	Staffing	Food & Drink Int/Volntr	Travel/food [***]	Paid	£3.55
3 Dec 2012	Office Costs	Stationery Purchase	Travel and Stationery	Paid	£772.12
27 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/food [***]	Paid	£2.75
26 Nov 2012	Staffing	Public Tr UND Int/Volntr	Travel/food [***]	Paid	£23.60
26 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/food [***]	Paid	£3.55
22 Nov 2012	Staffing	Food & Drink Int/Volntr	intern expenses	Paid	£4.05
20 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£30.54
20 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£345.30
19 Nov 2012	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£34.20
19 Nov 2012	Staffing	Food & Drink Int/Volntr	intern expenses	Paid	£3.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.