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Expenses

Richard Burden

207 business-cost claims in 2010/11, 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 £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
DateCategoryCost typeDescriptionStatusPaid
8 Feb 2011 Staffing Public Tr UND Int/Volntr intern expenses [***] Paid £5.90
8 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel costs and food Paid £19.30
8 Feb 2011 Staffing Food & Drink Intern/Volunteer intern expenses [***] Paid £4.25
7 Feb 2011 Staffing Public Tr UND Int/Volntr intern expenses [***] Paid £5.90
7 Feb 2011 Staffing Food & Drink Intern/Volunteer intern expenses [***] Paid £4.90
4 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £4.95
4 Feb 2011 Office Costs Payment Telephone/Mobile Mobile phone charge DS Paid £15.00
3 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £0.95
3 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £4.10
3 Feb 2011 Accommodation Service Charges Communal Satellite system Paid £118.00
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £3.25
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £1.35
2 Feb 2011 Office Costs Const Office Tel. Usage/Rental Phone Bill for constit office Paid £78.86
1 Feb 2011 Staffing Public Tr UND Int/Volntr intern expenses [***] Paid £5.90
1 Feb 2011 Staffing Food & Drink Intern/Volunteer intern expenses [***] Paid £4.25
1 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £4.60
1 Feb 2011 Accommodation Television Licence TV Licence Paid £37.64
31 Jan 2011 Staffing Public Tr UND Int/Volntr intern expenses [***] Paid £2.50
31 Jan 2011 Staffing Public Tr UND Int/Volntr intern expenses [***] Paid £3.40
31 Jan 2011 Staffing Public Tr UND Int/Volntr Intern travel costs and food Paid £19.30
31 Jan 2011 Staffing Professional Services (Staff.) Bought in Services Paid £2,250.00
28 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern travel expenses Paid £2.10
27 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £30.05
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £4.95
26 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern travel expenses Paid £2.10
26 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £3.15
25 Jan 2011 Staffing Public Tr UND Int/Volntr Intern travel costs and food Paid £19.30
25 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £30.05
24 Jan 2011 Staffing Public Tr UND Int/Volntr intern expenses [***] Paid £5.90
24 Jan 2011 Staffing Food & Drink Intern/Volunteer intern expenses [***] Paid £4.25

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