Expenses

Richard Burden

220 business-cost claims in 2016/17, as published by IPSA.

All categories £184,865 220 claims

Staffing £140,144 91 claims

Office Costs £21,417 95 claims

Accommodation £19,400 33 claims

Travel £3,903 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Dec 2016	Accommodation	Accommodation Rent		Paid	£1,560.00
6 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£3.80
5 Dec 2016	Office Costs	Stationery Purchase	December Payment Card	Paid	£49.15
2 Dec 2016	Office Costs	Stationery Purchase	Office Costs	Paid	£1.99
1 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£4.65
28 Nov 2016	Office Costs	Stationery Purchase	December Payment Card	Paid	£14.27
28 Nov 2016	Office Costs	Other Equip Purchase	December Payment Card	Paid	£23.97
26 Nov 2016	Accommodation	Telephone Usage/Rental	pnone bills -Oct Nov Dec 16	Paid	£18.99
24 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	November Payment Card	Paid	£264.49
22 Nov 2016	Office Costs	Stationery Purchase	November Payment Card	Paid	£244.80
22 Nov 2016	Office Costs	Stationery Purchase	November Payment Card	Paid	£67.19
21 Nov 2016	Office Costs	Const Office Rent	Office Costs	Paid	£1,950.00
18 Nov 2016	Accommodation	Accommodation Rent		Paid	£1,560.00
10 Nov 2016	Office Costs	Contact Cards	Office Costs	Paid	£123.60
31 Oct 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
28 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expens	Paid	£4.30
27 Oct 2016	Staffing	Public Tr UND Volunteer	[***] Volunteer Expens	Paid	£12.10
27 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expens	Paid	£4.60
27 Oct 2016	Office Costs	Postage Purchase	Office Costs	Paid	£3.95
26 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expens	Paid	£3.60
26 Oct 2016	Accommodation	Telephone Usage/Rental	pnone bills -Oct Nov Dec 16	Paid	£18.99
25 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expens	Paid	£2.70
24 Oct 2016	Staffing	Public Tr UND Volunteer	[***] Volunteer Expens	Paid	£4.90
24 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/12/201	Paid	£170.40
24 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expens	Paid	£4.65
20 Oct 2016	Office Costs	Stationery Purchase	October Payment Card	Paid	£59.94
20 Oct 2016	Office Costs	Const Office Tel. Usage/Rental	October Payment Card	Paid	£201.10
16 Oct 2016	Accommodation	Accommodation Rent		Paid	£1,560.00
9 Oct 2016	Office Costs	Contents Insurance	Office Costs	Paid	£307.32
4 Oct 2016	Office Costs	IT/Other Equipment Hire	Office costs	Paid	£126.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.