Expenses

Andy Burnham

515 business-cost claims in 2013/14, as published by IPSA.

All categories £181,180 515 claims

Staffing £134,129 258 claims

Office Costs £22,506 230 claims

Accommodation £19,283 26 claims

Travel £5,263 1 claim

Date	Category	Cost type	Description	Status	Paid
29 May 2013	Office Costs	Postage Purchase	CO costs to end May 2013	Paid	£1.28
27 May 2013	Office Costs	Other Equip Purchase	CO costs to end May 2013	Paid	£35.65
24 May 2013	Office Costs	Professional Services	CO costs to end May 2013	Paid	£3.00
24 May 2013	Office Costs	Hospitality	CO costs to end May 2013	Paid	£1.98
22 May 2013	Staffing	Food & Drink Int/Volntr	[*] INTERN [*]	Paid	£4.14
22 May 2013	Staffing	Food & Drink Int/Volntr	[*] INTERN [*]	Paid	£1.60
22 May 2013	Office Costs	Hospitality	CO costs to end May 2013	Paid	£1.00
21 May 2013	Staffing	Food & Drink Int/Volntr	[*] INTERN [*]	Paid	£1.50
20 May 2013	Staffing	Public Tr UND Int/Volntr	*INTERN *	Paid	£35.60
20 May 2013	Office Costs	Postage Purchase	CO costs to end May 2013	Paid	£11.96
17 May 2013	Office Costs	Hospitality	CO costs to end May 2013	Paid	£3.96
16 May 2013	Staffing	Food & Drink Int/Volntr	[*] INTERN [*]	Paid	£4.50
16 May 2013	Office Costs	Hospitality	CO costs to end May 2013	Paid	£1.00
15 May 2013	Staffing	Food & Drink Int/Volntr	* INTERN *	Paid	£4.50
15 May 2013	Staffing	Food & Drink Int/Volntr	[*] INTERN [*]	Paid	£4.08
15 May 2013	Accommodation	Accommodation Rent		Paid	£1,449.98
14 May 2013	Staffing	Food & Drink Int/Volntr	[*] INTERN [*]	Paid	£3.12
14 May 2013	Staffing	Food & Drink Int/Volntr	* INTERN *	Paid	£1.40
13 May 2013	Staffing	Public Tr UND Int/Volntr	*INTERN *	Paid	£35.60
13 May 2013	Staffing	Public Tr Bus Int/Volntr	[*] INTERN [*]	Paid	£53.50
13 May 2013	Staffing	Food & Drink Int/Volntr	* INTERN *	Paid	£2.95
11 May 2013	Office Costs	Other Equip Purchase	CO costs to end May 2013	Paid	£20.75
10 May 2013	Office Costs	Professional Services	CO costs to end May 2013	Paid	£3.00
9 May 2013	Staffing	Food & Drink Int/Volntr	* INTERN *	Paid	£3.85
9 May 2013	Office Costs	Hospitality	Water Bill/Phones Const Office	Paid	£6.84
9 May 2013	Office Costs	Const Office Tel. Usage/Rental	Water Bill/Phones Const Office	Paid	£128.16
9 May 2013	Office Costs	Const Office Tel. Usage/Rental	Water Bill/Phones Const Office	Paid	£129.60
7 May 2013	Staffing	Food & Drink Int/Volntr	* INTERN *	Paid	£4.50
6 May 2013	Staffing	Public Tr UND Int/Volntr	*INTERN *	Paid	£35.60
5 May 2013	Accommodation	Council Tax	Council Tax	Paid	£109.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.