Expenses

Richard Burden

132 business-cost claims in 2013/14, as published by IPSA.

All categories £181,815 132 claims

Staffing £134,965 49 claims

Office Costs £22,331 68 claims

Accommodation £19,305 14 claims

Travel £5,214 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Dec 2013	Office Costs	IT/Other Equipment Hire	office costs	Paid	£104.04
18 Dec 2013	Office Costs	IT/Other Equipment Hire	office costs	Paid	£32.29
16 Dec 2013	Accommodation	Television Licence	TV LIcence 2013-14	Paid	£145.50
5 Dec 2013	Accommodation	Accommodation Rent		Paid	£1,573.33
3 Dec 2013	Office Costs	Other Equip Purchase	Office costs	Paid	£89.98
25 Nov 2013	Office Costs	Postage Purchase	Office costs	Paid	£8.25
18 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£52.35
16 Nov 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
11 Nov 2013	Office Costs	Const Office Rent	Office rental	Paid	£6,681.16
4 Nov 2013	Accommodation	Accommodation Rent		Paid	£1,573.33
31 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£6.10
30 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.90
28 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.90
28 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.90
24 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.90
22 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.95
21 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£7.90
19 Oct 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
17 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£7.75
16 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£6.10
15 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.75
14 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£7.35
14 Oct 2013	Office Costs	Stationery Purchase	Office costs	Paid	£26.37
10 Oct 2013	Office Costs	Other Equip Purchase	Stationery	Paid	£75.00
9 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.90
7 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£6.45
3 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.30
2 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£3.00
2 Oct 2013	Accommodation	Accommodation Rent		Paid	£1,573.33
30 Sep 2013	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses	Paid	£70.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.