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Expenses

Richard Burden

187 business-cost claims in 2014/15, 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 £182,107 187 claims
Staffing £138,030 92 claims
Office Costs £20,855 81 claims
Accommodation £19,220 13 claims
Travel £4,002 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2015 Travel Aggregated Travel Costs Aggregated figure for travel during 2014-15 Paid £4,002.39
31 Mar 2015 Staffing Payroll Total payroll costs for the 2014-15 year Paid £136,363.63
27 Mar 2015 Office Costs Stationery Purchase office costs Paid £70.78
27 Mar 2015 Office Costs Stationery Purchase office costs Paid £519.37
27 Mar 2015 Office Costs Postage Purchase postage Paid £1.10
27 Mar 2015 Office Costs Postage Purchase postage Paid £1.10
26 Mar 2015 Office Costs Other Rapide - text messaging service Paid £296.95
25 Mar 2015 Office Costs IT/Other Equipment Hire office costs Paid £104.04
18 Mar 2015 Office Costs Const Office Tel. Usage/Rental travel/office costs Paid £179.05
10 Mar 2015 Office Costs Stationery Purchase office costs Not Paid £0.00
10 Mar 2015 Office Costs Internet Usage/Rental office costs Paid £33.00
5 Mar 2015 Accommodation Accommodation Rent Paid £1,254.19
21 Feb 2015 Office Costs Venue Hire Surgery/Meeting Paid £40.00
18 Feb 2015 Office Costs Const Office Tel. Usage/Rental rail travel Paid £166.51
10 Feb 2015 Office Costs Internet Usage/Rental office costs Paid £33.00
10 Feb 2015 Accommodation Accommodation Rent Paid £1,620.00
9 Feb 2015 Office Costs Other Banner Paid £17.15
6 Feb 2015 Office Costs Stationery Purchase rail travel Paid £44.34
22 Jan 2015 Office Costs Hospitality office costs Paid £50.00
20 Jan 2015 Staffing Public Tr RAIL Volunteer - RT interns expenses Paid £10.00
19 Jan 2015 Staffing Public Tr RAIL Volunteer - RT interns expenses Paid £10.00
19 Jan 2015 Office Costs Stationery Purchase travel/office costs Paid £81.59
19 Jan 2015 Office Costs Const Office Tel. Usage/Rental travel/office costs Paid £153.55
16 Jan 2015 Staffing Public Tr RAIL Volunteer - RT interns expenses Paid £10.00
16 Jan 2015 Office Costs Venue Hire Surgery/Meeting Paid £20.00
15 Jan 2015 Staffing Public Tr RAIL Volunteer - RT interns expenses Paid £10.00
14 Jan 2015 Staffing Public Tr RAIL Volunteer - RT interns expenses Paid £10.00
13 Jan 2015 Staffing Public Tr RAIL Volunteer - RT interns expenses Paid £10.00
13 Jan 2015 Office Costs Venue Hire Surgery/Meeting Paid £75.00
13 Jan 2015 Office Costs Stationery Purchase travel/office costs Paid £64.76

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