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Expenses

Andy Burnham

340 business-cost claims in 2014/15, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £185,885 340 claims
Staffing £138,892 150 claims
Office Costs £22,985 160 claims
Accommodation £18,425 29 claims
Travel £5,583 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Mar 2015 Office Costs Stationery Purchase Banner Paid £19.93
3 Mar 2015 Office Costs Stationery Purchase Banner Paid £19.91
3 Mar 2015 Office Costs Stationery Purchase Banner Paid £58.54
3 Mar 2015 Office Costs Stationery Purchase Banner Paid £19.55
2 Mar 2015 Staffing Food & Drink Volunteer NG HE student expenses Mar 15 Paid £4.25
2 Mar 2015 Office Costs Const Office Tel. Usage/Rental Office Costs Jan-Mar 2015 Paid £104.16
28 Feb 2015 Office Costs Const Office Tel. Usage/Rental Office Costs Jan-Mar 2015 Paid £15.60
26 Feb 2015 Staffing Food & Drink Volunteer NG HE Student Expenses Feb 15 Paid £4.80
25 Feb 2015 Staffing Food & Drink Volunteer NG HE Student Expenses Feb 15 Paid £5.35
24 Feb 2015 Staffing Food & Drink Volunteer NG HE Student Expenses Feb 15 Paid £4.45
24 Feb 2015 Office Costs Const Office Water Office Costs Jan-Mar 2015 Paid £61.93
23 Feb 2015 Staffing Food & Drink Volunteer NG HE Student Expenses Feb 15 Paid £5.15
21 Feb 2015 Office Costs Const Office cleaning Office Costs Jan-Mar 2015 Paid £12.78
19 Feb 2015 Accommodation Accommodation Rent Paid £1,449.98
15 Feb 2015 Office Costs Const Office Tel. Usage/Rental Office Costs Jan-Mar 2015 Paid £79.64
13 Feb 2015 Office Costs Waste Disposal Office Costs Jan-Mar 2015 Paid £57.60
13 Feb 2015 Office Costs Hospitality Office Costs Jan-Mar 2015 Paid £42.48
11 Feb 2015 Staffing Food & Drink Volunteer NG HE Student Expenses Feb 15 Paid £4.85
11 Feb 2015 Staffing Food & Drink Volunteer AC Volunteer expenses Feb 2015 Paid £4.34
10 Feb 2015 Staffing Food & Drink Volunteer NG HE Student Expenses Feb 15 Paid £4.80
9 Feb 2015 Staffing Food & Drink Volunteer NG HE Student Expenses Feb 15 Paid £2.00
9 Feb 2015 Office Costs Stationery Purchase Banner Paid £175.54
5 Feb 2015 Staffing Public Tr UND Volunteer NG HE Student Expenses Feb 15 Paid £101.00
5 Feb 2015 Staffing Food & Drink Volunteer AC Volunteer expenses Feb 2015 Paid £4.44
4 Feb 2015 Staffing Food & Drink Volunteer AC Volunteer expenses Feb 2015 Paid £4.34
3 Feb 2015 Staffing Food & Drink Volunteer NG HE Student Expenses Feb 15 Paid £4.55
3 Feb 2015 Office Costs Stationery Purchase Banner Paid £59.08
3 Feb 2015 Office Costs Stationery Purchase Banner Paid £46.73
3 Feb 2015 Office Costs Stationery Purchase Banner Paid £59.08
2 Feb 2015 Staffing Food & Drink Volunteer NG HE Student Expenses Feb 15 Paid £2.30

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