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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
14 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £3.10
14 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £2.40
14 Dec 2010 Staffing Food & Drink Intern/Volunteer travel cost intern and food Paid £4.20
10 Dec 2010 Accommodation Home Contents Insurance Insurance Paid £274.54
9 Dec 2010 Staffing Public Tr OTHER Int/Volntr travel cost intern and food Paid £3.90
9 Dec 2010 Staffing Public Tr OTHER Int/Volntr travel cost intern and food Paid £2.40
9 Dec 2010 Staffing Food & Drink Intern/Volunteer travel cost intern and food Paid £4.25
8 Dec 2010 Staffing Public Tr UND Int/Volntr travel cost intern and food Paid £7.50
8 Dec 2010 Staffing Food & Drink Intern/Volunteer travel cost intern and food Paid £4.25
7 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £3.10
7 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £2.40
7 Dec 2010 Staffing Food & Drink Intern/Volunteer travel cost intern and food Paid £4.25
1 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £2.40
1 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt travel cost intern and food Paid £3.10
1 Dec 2010 Accommodation Council Tax Council Tax on London flat Paid £98.00
30 Nov 2010 Staffing Public Tr OTHER Int/Volntr travel cost intern and food Paid £3.10
30 Nov 2010 Staffing Public Tr OTHER Int/Volntr travel cost intern and food Paid £2.40
30 Nov 2010 Staffing Food & Drink Intern/Volunteer travel cost intern and food Paid £4.20
18 Nov 2010 Office Costs Payment Telephone/Mobile Work phone line at home Paid £45.07
1 Nov 2010 Accommodation Council Tax Council Tax on London flat Paid £98.00
22 Oct 2010 Office Costs Photocopier Hire photocopier lease Paid £175.55
22 Oct 2010 Office Costs Install/Maint Office Equip. maintenance contract - Riso Paid £195.79
22 Oct 2010 Office Costs Const Office Tel. Usage/Rental Telephone line rental Paid £6.25
21 Oct 2010 Office Costs Stationery Purchase Stationary order (banner) Paid £196.40
19 Oct 2010 Office Costs Photocopier Hire photocopier lease Paid £319.58
4 Oct 2010 Accommodation Service Charges October 2010 Charges on flat Paid £1,265.26
4 Oct 2010 Accommodation Ground Rent October 2010 Charges on flat Paid £137.50
1 Oct 2010 Accommodation Council Tax Council Tax Payments Paid £98.00
24 Sep 2010 Accommodation Electricity London Flat electricity Paid £63.24
18 Sep 2010 Office Costs Const Office Hire of Premises Weoley Surgery held in July Paid £20.00

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