Expenses

Richard Burden

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

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

Date	Category	Cost type	Description	Status	Paid
10 Oct 2017	Office Costs	Postage Purchase	Office costs	Paid	£1.10
9 Oct 2017	Office Costs	Contents Insurance	[***]	Paid	£-164.49
9 Oct 2017	Office Costs	Contents Insurance	Office costs	Paid	£149.85
3 Oct 2017	Office Costs	Computer HW Purchase	October Payment Card	Paid	£549.60
2 Oct 2017	Office Costs	Install/Maint Office Equip.	Office costs	Paid	£51.73
29 Sep 2017	Office Costs	Other Equip Purchase	Office costs	Paid	£12.99
29 Sep 2017	Office Costs	Const Office Tel. Usage/Rental	October Payment Card	Paid	£254.07
28 Sep 2017	Office Costs	Waste Disposal	October Payment Card	Paid	£396.00
28 Sep 2017	Office Costs	Postage Purchase	Office costs	Paid	£1.10
21 Sep 2017	Office Costs	Const Office Water	September Payment Card	Paid	£52.16
20 Sep 2017	Office Costs	Stationery Purchase	Office costs	Paid	£1.10
20 Sep 2017	Office Costs	Stationery Purchase	Office costs	Paid	£1.10
20 Sep 2017	Accommodation	Accommodation Rent		Paid	£1,606.80
19 Sep 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£15.00
19 Sep 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
18 Sep 2017	Office Costs	Postage Purchase	Office costs	Paid	£1.10
18 Sep 2017	Office Costs	Const Office Rent	Office costs	Paid	£2,160.00
15 Sep 2017	Accommodation	Council Tax	Council Tax Oct17-March 18	Paid	£208.00
6 Sep 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£2.40
6 Sep 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£3.90
6 Sep 2017	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Travel	Paid	£17.55
5 Sep 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£3.90
5 Sep 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£2.80
4 Sep 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£2.80
4 Sep 2017	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Travel	Paid	£11.90
2 Sep 2017	Accommodation	Water	Water July- Sept 2017	Paid	£89.01
2 Sep 2017	Accommodation	Telephone Usage/Rental	Phone bill- London flat August	Paid	£20.74
2 Sep 2017	Accommodation	Telephone Usage/Rental	Phone London flat July 2017	Paid	£20.74
1 Sep 2017	Office Costs	Other	Office Costs	Paid	£35.00
1 Sep 2017	Office Costs	Other	Office costs	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.