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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
27 Sep 2011 Office Costs Professional Services CO to end Sept Paid £120.00
27 Sep 2011 Office Costs Payment Telephone/Mobile CO costs to end Sept '11 Paid £141.12
27 Sep 2011 Office Costs Payment Internet CO costs to end Sept '11 Paid £17.52
26 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Vol Lunches Paid £16.42
25 Sep 2011 Accommodation Council Tax London Flat expenses Paid £86.00
22 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £1.90
22 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £2.90
22 Sep 2011 Office Costs Stationery Purchase CO to end Oct 2011 Paid £6.58
21 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £1.90
21 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £1.90
21 Sep 2011 Office Costs Stationery Purchase CO costs to end Sept '11 Paid £5.68
21 Sep 2011 Office Costs Other CO to end Sept Paid £11.37
20 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £1.90
20 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £1.90
19 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £2.90
19 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £1.90
19 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Vol Lunches Paid £13.09
19 Sep 2011 Office Costs Mobile Usage/Rental AB Parl Phones Paid £18.99
16 Sep 2011 Office Costs Hospitality Const Office costs to Sept 11 Paid £4.78
15 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £2.90
15 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £1.90
15 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £2.90
15 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £2.50
15 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £2.90
15 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £1.90
15 Sep 2011 Office Costs Hospitality CO costs to end Sept '11 Paid £1.00
14 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £2.90
13 Sep 2011 Staffing Public Tr UND Int/Volntr [***] intern travel Sept Paid £2.90
13 Sep 2011 Office Costs Other CO to end Sept Paid £71.99
12 Sep 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £4.95

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