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Expenses

Andy Burnham

445 business-cost claims in 2012/13, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £179,012 445 claims
Staffing £134,288 203 claims
Office Costs £20,997 215 claims
Accommodation £17,564 26 claims
Travel £6,163 1 claim
DateCategoryCost typeDescriptionStatusPaid
11 Jun 2012 Staffing Food & Drink Int/Volntr [***] lunches / travel W'ster Off Paid £5.00
1 Jun 2012 Staffing Own Vehicle Car Int/Volntr Paid £23.85
31 May 2012 Office Costs Professional Services CO Costs May 2012 Paid £67.01
30 May 2012 Office Costs Other Equip Purchase CO Costs May 2012 Paid £15.98
29 May 2012 Office Costs Const Office Water CO Costs May 2012 Paid £62.83
28 May 2012 Accommodation Water AB London flat costs May 2012 Paid £48.99
25 May 2012 Staffing Own Vehicle Car Int/Volntr Paid £23.85
25 May 2012 Staffing Food & Drink Int/Volntr [***] lunches / travel W'ster Off Paid £18.79
25 May 2012 Office Costs Stationery Purchase CO Costs May 2012 Paid £112.31
25 May 2012 Accommodation Council Tax AB London flat costs May 2012 Paid £86.00
24 May 2012 Office Costs Stationery Purchase Office costs May 2012 Paid £214.54
24 May 2012 Office Costs Internet Usage/Rental Office costs May 2012 Paid £17.08
24 May 2012 Office Costs Hospitality Office costs May 2012 Paid £28.08
23 May 2012 Office Costs Hospitality Office costs May 2012 Paid £3.99
19 May 2012 Office Costs Const Office Tel. Usage/Rental AB Parl Voda Ap/May 2012 Paid £18.63
18 May 2012 Staffing Food & Drink Int/Volntr [***] lunches / travel W'ster Off Paid £18.10
18 May 2012 Office Costs Hospitality Office costs May 2012 Paid £1.89
17 May 2012 Accommodation Mortgage Interest AB London flat costs May 2012 Paid £580.00
16 May 2012 Staffing Food & Drink Int/Volntr [***] lunches / travel W'ster Off Paid £3.55
15 May 2012 Staffing Public Tr UND Int/Volntr [***] lunches / travel W'ster Off Paid £112.20
15 May 2012 Office Costs Install/Maint Office Equip. Office costs May 2012 Paid £80.00
15 May 2012 Office Costs Const Office Tel. Usage/Rental Office costs May 2012 Paid £128.16
15 May 2012 Office Costs Const Office Electricity Office costs May 2012 Paid £315.28
11 May 2012 Staffing Own Vehicle Car Int/Volntr Paid £23.85
11 May 2012 Staffing Food & Drink Int/Volntr [***] lunches / travel W'ster Off Paid £12.30
11 May 2012 Office Costs Venue Hire Surgery/Meeting Paid £20.00
11 May 2012 Office Costs Professional Services Office costs May 2012 Paid £3.00
11 May 2012 Office Costs Hospitality Office costs May 2012 Paid £1.89
11 May 2012 Office Costs Const Office Tel. Usage/Rental AB Parl Phones Paid £33.49
10 May 2012 Office Costs Hospitality Office costs May 2012 Paid £1.00

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