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Expenses

Richard Burden

214 business-cost claims in 2017/18, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £189,463 214 claims
Staffing £146,790 69 claims
Accommodation £19,852 34 claims
Office Costs £18,838 110 claims
Travel £3,984 1 claim
DateCategoryCost typeDescriptionStatusPaid
6 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
6 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
6 Feb 2018 Staffing Food & Drink Volunteer Volunteer Travel and Subsisten Paid £5.50
31 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
31 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
30 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
30 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
30 Jan 2018 Staffing Food & Drink Volunteer Volunteer Travel and Subsisten Paid £1.40
26 Jan 2018 Office Costs Stationery Purchase January Payment Card Paid £126.72
23 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
23 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
23 Jan 2018 Office Costs Computer SW Purchase January Payment Card Paid £80.82
23 Jan 2018 Office Costs Computer HW Purchase Office costs Paid £6.99
22 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
22 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
18 Jan 2018 Office Costs Stationery Purchase January Payment Card Paid £67.03
18 Jan 2018 Office Costs Postage Purchase Office costs Paid £1.00
18 Jan 2018 Office Costs Const Office Tel. Usage/Rental January Payment Card Paid £477.51
18 Jan 2018 Accommodation Accommodation Rent Paid £1,606.80
16 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
16 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
16 Jan 2018 Staffing Food & Drink Volunteer Volunteer Travel and Subsisten Paid £3.00
15 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
15 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
14 Jan 2018 Accommodation Electricity Electricity Jan 2018 Paid £32.59
12 Jan 2018 Office Costs Stationery Purchase January Payment Card Paid £34.02
12 Jan 2018 Office Costs Const Office Tel. Usage/Rental Office costs Paid £10.00
12 Jan 2018 Office Costs Computer HW Purchase January Payment Card Paid £17.39
11 Jan 2018 Office Costs Waste Disposal January Payment Card Paid £119.99
10 Jan 2018 Office Costs Tel/Mobile Purchase Office costs Paid £12.95

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.