Expenses

Richard Burden

188 business-cost claims in 2019/20, as published by IPSA.

All categories £192,968 188 claims

Staffing £109,291 5 claims

Winding Up £37,882 42 claims

Accommodation £15,554 28 claims

Office Costs £13,420 82 claims

Miscellaneous £11,743 14 claims

Staff Travel £2,712 9 claims

MP Travel £2,206 7 claims

Dependant Travel £160 1 claim

Date	Category	Cost type	Description	Status	Paid
16 May 2020	Accommodation	Council tax	Council tax refund - 60028277	Repaid	£0.00
16 Apr 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£33,952.69
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£107,787.57
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£39.64
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£62.55
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£24.90
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,586.95
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£80.05
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£3.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£24.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£97.88
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£792.81
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£11,028.06
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£86.50
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,650.65
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£14.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£132.53
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£52.65
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£263.25
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£159.55
13 Mar 2020	Office Costs	Stationery & printing	60027687	Repaid	£0.00
13 Mar 2020	Office Costs	Stationery & printing	60023952	Repaid	£0.00
13 Mar 2020	Office Costs	Rent	60020074	Repaid	£0.00
4 Mar 2020	Winding Up	Cleaning services	Final constituency office cleaning bill	Paid	£317.20
3 Mar 2020	Miscellaneous	Moving Fees	Agency fees	Paid	£110.00
29 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Constituency office recycling	Paid	£31.25
29 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Constiteuncy office general waste	Paid	£53.74
29 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Skip Hire - Winding Up Constituency Office	Paid	£75.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.