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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
20 Oct 2011 Accommodation Mortgage Interest AB London Flat Oct Paid £750.00
19 Oct 2011 Office Costs Mobile Usage/Rental AB Parl Phones Paid £19.13
18 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £1.65
18 Oct 2011 Office Costs Hospitality CO costs Dec 2011 Paid £1.89
18 Oct 2011 Accommodation Interim Hotel London Area AB Travel Oct 2011 Paid £90.00
17 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Sept 2011 Paid £14.69
17 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] CO Vol lunches Sept Paid £15.30
14 Oct 2011 Office Costs Professional Services CO to end Oct 2011 Paid £3.00
14 Oct 2011 Office Costs Hospitality CO to end Oct 2011 Paid £7.56
13 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £2.90
13 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £2.90
12 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £1.90
11 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £2.50
11 Oct 2011 Office Costs Mobile Usage/Rental AB Parl Phones Paid £32.17
10 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £2.90
10 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £2.50
10 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Vol Lunches Paid £16.53
10 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Sept 2011 Paid £7.40
6 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £3.60
5 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £2.90
5 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct Paid £2.50
5 Oct 2011 Office Costs Postage Purchase CO to end Oct 2011 Paid £3.30
4 Oct 2011 Office Costs Venue Hire Paid £192.00
4 Oct 2011 Office Costs Other CO to end Oct 2011 Paid £29.30
3 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Vol Lunches Paid £9.85
28 Sep 2011 Office Costs Const Office Rent CO costs to end Sept '11 Paid £5,166.00
28 Sep 2011 Accommodation Water London Flat expenses Paid £45.53
28 Sep 2011 Accommodation Mortgage Interest London Flat expenses Paid £750.00
27 Sep 2011 Office Costs Stationery Purchase CO costs to end Sept '11 Paid £13.62
27 Sep 2011 Office Costs Stationery Purchase CO costs to end Sept '11 Paid £38.40

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