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
6 Jul 2016	Accommodation	Electricity	Electricity EDF	Paid	£37.06
1 Jul 2016	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£148.82
30 Jun 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
29 Jun 2016	Office Costs	Furniture Purchase	July Payment Card	Paid	£191.98
20 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	June Payment Card	Paid	£208.15
20 Jun 2016	Office Costs	Computer HW Purchase	June Payment Card	Paid	£1,035.96
16 Jun 2016	Accommodation	Accommodation Rent		Paid	£1,560.00
10 Jun 2016	Office Costs	Other Equip Purchase	June Payment Card	Paid	£41.99
27 May 2016	Office Costs	Tel/Mobile Purchase	June Payment Card	Paid	£69.95
26 May 2016	Office Costs	Stationery Purchase	June Payment Card	Paid	£303.59
26 May 2016	Office Costs	Const Office Tel. Usage/Rental	June Payment Card	Paid	£211.95
23 May 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£10.00
22 May 2016	Accommodation	Water	Water Bill May 2016	Paid	£68.96
18 May 2016	Accommodation	Accommodation Rent		Paid	£1,560.00
10 May 2016	Office Costs	Stationery Purchase	May Payment Card	Paid	£116.39
10 May 2016	Office Costs	Other Equip Purchase	May Payment Card	Paid	£500.00
10 May 2016	Office Costs	Const Office Water	May Payment Card	Paid	£69.55
1 May 2016	Office Costs	Const Office Rent	office costs	Paid	£1,300.00
23 Apr 2016	Accommodation	Water	Water bill April	Paid	£68.95
23 Apr 2016	Accommodation	Telephone Usage/Rental	Telephone April 16	Paid	£17.99
23 Apr 2016	Accommodation	Electricity	april payment card	Paid	£27.02
21 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£5.00
20 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£4.60
19 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£5.00
19 Apr 2016	Accommodation	Accommodation Rent		Paid	£1,560.00
18 Apr 2016	Staffing	Public Tr UND Volunteer	[*] [*] Volunteer	Paid	£38.00
18 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£4.85
18 Apr 2016	Office Costs	Const Office Tel. Usage/Rental	april payment card	Paid	£191.54
16 Apr 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/05/201	Paid	£53.60
15 Apr 2016	Office Costs	Stationery Purchase	april payment card	Paid	£35.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.