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Expenses

Andy Burnham

325 business-cost claims in 2011/12, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £148,598 325 claims
Staffing £112,909 107 claims
Accommodation £14,929 38 claims
Office Costs £14,443 179 claims
Travel £6,317 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Nov 2011 Office Costs Payment Telephone/Mobile CO costs Nov 2011 Paid £139.32
16 Nov 2011 Office Costs Payment Internet CO costs Nov 2011 Paid £17.44
16 Nov 2011 Office Costs Office Furniture Purchase CO costs Nov 2011 Paid £177.60
16 Nov 2011 Office Costs Const Office Electricity CO costs Nov 2011 Paid £292.79
15 Nov 2011 Office Costs Other CO costs Nov 2011 Paid £3.53
14 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] vol lunches to end Nov Paid £12.24
14 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Paid £9.31
11 Nov 2011 Office Costs Professional Services CO costs Nov 2011 Paid £3.00
11 Nov 2011 Office Costs Hospitality CO costs Nov 2011 Paid £1.89
10 Nov 2011 Office Costs Stationery Purchase CO costs Nov 2011 Paid £90.53
7 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] vol lunches to end Nov Paid £12.45
7 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Paid £18.38
4 Nov 2011 Office Costs Other CO costs Nov 2011 Paid £9.56
4 Nov 2011 Office Costs Hospitality CO costs Nov 2011 Paid £5.67
2 Nov 2011 Staffing Public Tr UND Int/Volntr [***] travel Nov 2011 Paid £22.50
1 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Paid £17.01
1 Nov 2011 Office Costs Mobile Usage/Rental Ab Parl Phones Nov 2011 Paid £32.24
1 Nov 2011 Office Costs Hospitality CO costs Nov 2011 Paid £1.00
31 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Sept 2011 Paid £9.20
31 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] CO Vol lunches Sept Paid £15.69
28 Oct 2011 Office Costs Professional Services CO costs Nov 2011 Paid £3.00
28 Oct 2011 Accommodation Water AB London Flat Oct Paid £45.53
26 Oct 2011 Office Costs Mobile Usage/Rental Ab Parl Phones Nov 2011 Paid £32.17
25 Oct 2011 Office Costs Professional Services CO to end Oct 2011 Paid £35.00
25 Oct 2011 Accommodation Council Tax AB London Flat Oct Paid £86.00
24 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] CO Vol lunches Sept Paid £16.68
24 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Sept 2011 Paid £15.23
24 Oct 2011 Office Costs Payment Internet CO to end Oct 2011 Paid £18.40
24 Oct 2011 Office Costs Hospitality CO to end Oct 2011 Paid £5.28
22 Oct 2011 Office Costs Other CO costs Dec 2011 Paid £4.99

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