Richard Burden
LabourBirmingham, NorthfieldMP since 9 Apr 1992(1992–2019)FORMER MP
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By Category
Staffing£1.2M (682)
Office Costs£195.2K (843)
Accommodation£152.0K (216)
Travel£39.3K (9)
Winding Up£37.9K (42)
Miscellaneous£11.9K (15)
Staff Travel£2.7K (9)
MP Travel£2.2K (7)
Miscellaneous Expenses£1.6K (4)
Dependant Travel£160 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,200.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,594.01 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,722.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,363.63 | — | Paid |
| Miscellaneous | Cleaning services Final cleaning bill | £200.00 | 2 Sept 2020 | Paid |
| Accommodation | Council tax Council tax refund - 60028277 | — | 16 May 2020 | Repaid |
| Winding Up | Landline 60036869 | — | 16 Apr 2020 | Repaid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,586.95 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £52.65 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £97.88 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £33,952.69 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £6.00 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £3.50 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £159.55 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £62.55 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £11,028.06 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £792.81 | 31 Mar 2020 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2019-20 | £24.90 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £107,787.57 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £86.50 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £132.53 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £39.64 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £263.25 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,650.65 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £24.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £80.05 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £14.60 | 31 Mar 2020 | Paid |
| Office Costs | Stationery & printing 60027687 | — | 13 Mar 2020 | Repaid |
| Office Costs | Stationery & printing 60023952 | — | 13 Mar 2020 | Repaid |
| Office Costs | Rent 60020074 | — | 13 Mar 2020 | Repaid |
| Winding Up | Cleaning services Final constituency office cleaning bill | £317.20 | 4 Mar 2020 | Paid |
| Miscellaneous | Agency fees Cost of check out report on my London flat which my tenancy agreement requires me to pay | £110.00 | 3 Mar 2020 | Paid |
| Miscellaneous | Electricity Final electricity bill for London flat | £38.61 | 29 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Constituency office recycling | £31.25 | 29 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Constiteuncy office general waste | £53.74 | 29 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Skip Hire - Winding Up Constituency Office | £75.00 | 29 Feb 2020 | Paid |
| Winding Up | Printer, photocopier & scanner office photocopier lease - final bill | £180.00 | 29 Feb 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Feb Photocopier meterage bill (winding up) | £20.28 | 28 Feb 2020 | Paid |
| Winding Up | Mileage - car | £7.65 | 28 Feb 2020 | Paid |
| Winding Up | Mileage - car | £10.35 | 27 Feb 2020 | Paid |
| Miscellaneous | Mileage - car | £52.65 | 26 Feb 2020 | Paid |
| Winding Up | Removals TRansport of Westminster office archive boxes from London to Birmingham | £435.00 | 26 Feb 2020 | Paid |
| Miscellaneous | Mileage - car | £52.65 | 25 Feb 2020 | Paid |
| Miscellaneous | Removals Taxi home after drop-off of van hired to clear London flat. Claim 60037256 refers | £8.70 | 23 Feb 2020 | Paid |
| Miscellaneous | Removals Purchase of 2 rolls of bubble wrap | £5.98 | 22 Feb 2020 | Paid |
| Miscellaneous | Removals Hire of van to clear London flat and fuel for same | £278.22 | 20 Feb 2020 | Paid |
| Accommodation | Rent Rent Overpayment | — | 19 Feb 2020 | Repaid |
| Miscellaneous | Landline Final phone phone bill for London flat apportioned until endFebruary plus BT standing admin charge | £11.27 | 18 Feb 2020 | Paid |
| Winding Up | Landline BT Bill - Jan to Feb 2020 Wind Up | £127.08 | 16 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Shredding of confidential information - winding up | £72.00 | 14 Feb 2020 | Paid |