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Expenses

Richard Burden

220 business-cost claims in 2016/17, 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 £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
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2017 Travel Aggregated Travel Costs Aggregated figure for travel during 2016-17 Paid £3,903.30
31 Mar 2017 Staffing Payroll Total Staffing budget payroll costs for the 2016-17 year Paid £139,446.11
31 Mar 2017 Office Costs Venue Hire Surgery/Meeting Paid £10.00
30 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.40
30 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
29 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
29 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.40
29 Mar 2017 Staffing Food & Drink Volunteer Food and Drink Paid £3.35
28 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
28 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.40
28 Mar 2017 Staffing Food & Drink Volunteer Food and Drink Paid £4.00
28 Mar 2017 Staffing Food & Drink Volunteer Food and Drink Paid £0.70
27 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
27 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.40
27 Mar 2017 Office Costs Stationery Purchase April Payment Card Paid £103.13
27 Mar 2017 Office Costs Computer HW Purchase April Payment Card Paid £81.56
25 Mar 2017 Accommodation Telephone Usage/Rental Phone Bill March 2017 Paid £9.37
23 Mar 2017 Staffing Food & Drink Volunteer Food and Drink Paid £3.30
22 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
22 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.40
22 Mar 2017 Staffing Food & Drink Volunteer Food and Drink Paid £2.90
22 Mar 2017 Staffing Food & Drink Volunteer Food and Drink Paid £0.65
22 Mar 2017 Staffing Food & Drink Volunteer Food and Drink Paid £0.35
21 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.40
21 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
21 Mar 2017 Office Costs Const Office Tel. Usage/Rental March Payment Card Paid £281.41
20 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
20 Mar 2017 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.40
20 Mar 2017 Staffing Food & Drink Volunteer Food and Drink Paid £4.00
20 Mar 2017 Staffing Food & Drink Volunteer Food and Drink Paid £1.65

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