Expenses

Andy Burnham

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

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

Date	Category	Cost type	Description	Status	Paid
2 Feb 2015	Office Costs	Waste Disposal	Misc Office costs Dec 14	Paid	£78.00
2 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Misc Office costs Dec 14	Paid	£104.16
29 Jan 2015	Staffing	Own Vehicle Car Volunteer		Paid	£1.17
29 Jan 2015	Staffing	Food & Drink Volunteer	AC Volunteer Travel/Lunches	Paid	£4.38
29 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£28.37
29 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£32.57
29 Jan 2015	Office Costs	Other	Banner	Paid	£115.00
28 Jan 2015	Staffing	Own Vehicle Car Volunteer		Paid	£1.17
28 Jan 2015	Staffing	Food & Drink Volunteer	AC Volunteer Travel/Lunches	Paid	£4.28
28 Jan 2015	Staffing	Food & Drink Volunteer	NG HE student expenses Jan 15	Paid	£2.90
28 Jan 2015	Office Costs	Stationery Purchase	Misc Office costs Dec 14	Paid	£75.78
27 Jan 2015	Staffing	Public Tr RAIL Volunteer - SG	AC Volunteer Travel/Lunches	Paid	£26.95
27 Jan 2015	Staffing	Public Tr RAIL Volunteer - RT	AC Volunteer Travel/Lunches	Paid	£89.10
27 Jan 2015	Staffing	Own Vehicle Car Volunteer		Paid	£1.17
27 Jan 2015	Office Costs	Const Office Electricity	Misc Office costs Dec 14	Paid	£261.08
26 Jan 2015	Staffing	Food & Drink Volunteer	NG HE student expenses Jan 15	Paid	£5.60
23 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£49.14
23 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£57.98
23 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£12.91
23 Jan 2015	Office Costs	Const Office cleaning	Misc Office costs Dec 14	Paid	£9.00
22 Jan 2015	Staffing	Own Vehicle Car Volunteer		Paid	£1.17
22 Jan 2015	Staffing	Food & Drink Volunteer	AC Volunteer Travel/Lunches	Paid	£4.38
22 Jan 2015	Staffing	Food & Drink Volunteer	NG HE student expenses Jan 15	Paid	£5.35
21 Jan 2015	Staffing	Own Vehicle Car Volunteer		Paid	£1.17
21 Jan 2015	Staffing	Food & Drink Volunteer	AC Volunteer Travel/Lunches	Paid	£4.38
21 Jan 2015	Staffing	Food & Drink Volunteer	NG HE student expenses Jan 15	Paid	£3.95
21 Jan 2015	Accommodation	Accommodation Rent		Paid	£1,449.98
20 Jan 2015	Staffing	Food & Drink Volunteer	NG HE student expenses Jan 15	Paid	£4.80
19 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£60.49
19 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£59.08
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.