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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
24 Jan 2011 Accommodation Service Charges Flat Service charge etc Paid £874.10
24 Jan 2011 Accommodation Ground Rent Flat Service charge etc Paid £137.50
21 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern travel expenses Paid £2.10
21 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £4.59
20 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern travel expenses Paid £2.10
20 Jan 2011 Accommodation Electricity Electricity - London flat Paid £130.26
19 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern travel expenses Paid £2.10
18 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £30.05
18 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel costs and food Paid £2.95
14 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern travel expenses Paid £2.10
13 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £30.05
12 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern travel expenses Paid £2.10
11 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £30.05
7 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £3.70
6 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern travel expenses Paid £2.10
6 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern travel expenses Paid £1.40
5 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £3.70
4 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £3.70
4 Jan 2011 Accommodation Council Tax Council Tax Paid £98.00
21 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £2.40
21 Dec 2010 Staffing Food & Drink Intern/Volunteer travel cost intern and food Paid £3.85
20 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £2.40
20 Dec 2010 Staffing Food & Drink Intern/Volunteer travel cost intern and food Paid £5.30
20 Dec 2010 Office Costs Const Office Hire of Premises surgery costs Weoley Paid £20.00
17 Dec 2010 Accommodation Telephone Usage/Rental Phone/broadband on london flat Paid £50.09
17 Dec 2010 Accommodation Internet Phone/broadband on london flat Paid £74.97
16 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £2.40
16 Dec 2010 Staffing Food & Drink Intern/Volunteer travel cost intern and food Paid £4.25
15 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £2.40
15 Dec 2010 Staffing Food & Drink Intern/Volunteer travel cost intern and food Paid £3.50

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