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Expenses

Andy Burnham

161 business-cost claims in 2010/11, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £129,623 161 claims
Staffing £101,734 38 claims
Office Costs £11,389 92 claims
Accommodation £10,770 30 claims
Travel £5,731 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Feb 2011 Office Costs Hospitality office costs to 18 Feb Paid £18.51
18 Feb 2011 Office Costs Const Office Hire of Premises CORE up to 18 Feb Paid £40.00
18 Feb 2011 Office Costs Const Office Hire of Premises CORE up to 18 Feb Paid £25.00
18 Feb 2011 Office Costs Const Office Electricity CORE up to 18 Feb Paid £251.17
17 Feb 2011 Office Costs Stationery Purchase office costs to 18 Feb Paid £29.20
17 Feb 2011 Office Costs Professional Services office costs to 18 Feb Paid £15.00
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] CO Vol Expenses Paid £9.90
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] CO Vol Expenses Paid £9.90
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] CO Vol Expenses Paid £9.90
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] CO Vol Expenses Paid £10.70
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] CO Vol Expenses Paid £9.90
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] CO Vol Expenses Paid £9.90
16 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] CO Vol Expenses Paid £12.15
11 Feb 2011 Office Costs Postage Purchase office costs to 18 Feb Paid £7.68
31 Jan 2011 Accommodation Service Charges London Flat from end Sept 2010 Paid £514.25
31 Jan 2011 Accommodation Service Charges London Flat from end Sept 2010 Paid £514.25
27 Jan 2011 Staffing Own Vehicle Car Int/Volntr Paid £32.40
27 Jan 2011 Staffing Own Vehicle Car Int/Volntr Paid £32.40
27 Jan 2011 Staffing Own Vehicle Car Int/Volntr Paid £32.40
27 Jan 2011 Staffing Own Vehicle Car Int/Volntr Paid £25.92
27 Jan 2011 Staffing Own Vehicle Car Int/Volntr Paid £32.40
2 Dec 2010 Office Costs Professional Services General Admin Oct Nov Paid £9.00
2 Dec 2010 Office Costs Hospitality General Admin Oct Nov Paid £7.08
2 Dec 2010 Office Costs Const Office Water Const office phones / Surgery Paid £53.38
2 Dec 2010 Office Costs Const Office Tel. Usage/Rental Const office phones / Surgery Paid £106.48
2 Dec 2010 Office Costs Const Office Tel. Usage/Rental Const office phones / Surgery Paid £58.75
2 Dec 2010 Office Costs Const Office Tel. Usage/Rental Const office phones / Surgery Paid £138.80
2 Dec 2010 Office Costs Const Office Internet Rental Const office phones / Surgery Paid £100.27
2 Dec 2010 Office Costs Const Office Hire of Premises Const office phones / Surgery Paid £25.00
2 Dec 2010 Office Costs Const Office Electricity Const office phones / Surgery Paid £291.21

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