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Expenses

Richard Burden

214 business-cost claims in 2017/18, 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 £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
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2018 Travel Aggregated Travel Costs Aggregated figure for travel during 2017-18 Paid £3,983.68
31 Mar 2018 Staffing Payroll Total Staffing budget payroll costs for the 2017-18 year Paid £146,563.24
30 Mar 2018 Accommodation Council Tax [***] Paid £-320.87
27 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
27 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
27 Mar 2018 Office Costs Venue Hire Surgery/Meeting Paid £15.00
27 Mar 2018 Office Costs Stationery Purchase Office costs Paid £8.60
21 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
21 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
21 Mar 2018 Staffing Food & Drink Volunteer Volunteer Travel and Subsisten Paid £5.45
21 Mar 2018 Staffing Food & Drink Volunteer Volunteer Travel and Subsisten Paid £2.75
20 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
20 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
20 Mar 2018 Staffing Food & Drink Volunteer Volunteer Travel and Subsisten Paid £4.80
19 Mar 2018 Accommodation Accommodation Rent Paid £286.14
15 Mar 2018 Office Costs Const Office Water March Payment Card Paid £52.16
14 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
14 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
14 Mar 2018 Staffing Food & Drink Volunteer Volunteer Travel and Subsisten Paid £4.40
13 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
13 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
13 Mar 2018 Staffing Food & Drink Volunteer Volunteer Travel and Subsisten Paid £5.50
13 Mar 2018 Office Costs Security Office costs Paid £14.97
11 Mar 2018 Office Costs Professional Services Accountancy Fees Paid £175.00
10 Mar 2018 Accommodation Water Water Bill February 2018 Paid £29.67
10 Mar 2018 Accommodation Telephone Usage/Rental Phone Bills - Jan and Feb 2018 Paid £20.74
10 Mar 2018 Accommodation Telephone Usage/Rental Phone Bills - Jan and Feb 2018 Paid £20.74
6 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40
6 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.90
5 Mar 2018 Staffing Public Tr UND Volunteer Volunteer Travel and Subsisten Paid £2.40

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