Expenses

Richard Burden

194 business-cost claims in 2011/12, as published by IPSA.

All categories £136,221 194 claims

Staffing £109,355 121 claims

Office Costs £22,181 69 claims

Travel £3,635 1 claim

Miscellaneous Expenses £859 1 claim

Accommodation £191 2 claims

Date	Category	Cost type	Description	Status	Paid
13 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£0.65
13 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£1.20
13 May 2011	Office Costs	Const Office Tel. Usage/Rental	Work phone line at home	Paid	£47.25
12 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£3.35
11 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£4.00
10 May 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£5.90
10 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£4.25
9 May 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£5.90
9 May 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£19.30
9 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£1.90
9 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£3.10
9 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£3.70
6 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£4.05
6 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£0.95
6 May 2011	Office Costs	Photocopier Hire	General Admin	Paid	£35.98
5 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£0.95
5 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£3.50
5 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£0.60
4 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£0.95
4 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£4.05
4 May 2011	Office Costs	Stationery Purchase	Stationery	Paid	£61.25
4 May 2011	Office Costs	Mobile Usage/Rental	Mobile Phone charges [***]	Paid	£59.85
3 May 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£5.90
3 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£3.70
2 May 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£19.30
29 Apr 2011	Office Costs	Stationery Purchase	General Admin	Paid	£732.63
28 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£4.45
28 Apr 2011	Office Costs	Stationery Purchase	General Admin	Paid	£28.79
27 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£4.55
26 Apr 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.