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Expenses

Andy Burnham

515 business-cost claims in 2013/14, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £181,180 515 claims
Staffing £134,129 258 claims
Office Costs £22,506 230 claims
Accommodation £19,283 26 claims
Travel £5,263 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Nov 2013 Staffing Food & Drink Int/Volntr RK HE Student Expenses Nov 13 Paid £4.35
19 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £5.00
19 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £5.00
18 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £6.40
18 Nov 2013 Staffing Food & Drink Int/Volntr RK HE Student Expenses Nov 13 Paid £4.20
18 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £4.00
18 Nov 2013 Accommodation Accommodation Rent Paid £1,449.98
15 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £3.60
15 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £1.10
15 Nov 2013 Office Costs Hospitality Misc Office Costs Nov 13 Paid £2.07
15 Nov 2013 Office Costs Const Office Water Misc Office Costs Nov 13 Paid £59.35
14 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £3.60
14 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt RK HE Student Expenses Nov 13 Paid £49.45
14 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £4.10
14 Nov 2013 Staffing Food & Drink Int/Volntr RK HE Student Expenses Nov 13 Paid £4.20
13 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £6.40
13 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £4.05
13 Nov 2013 Staffing Food & Drink Int/Volntr RK HE Student Expenses Nov 13 Paid £4.20
12 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £5.00
12 Nov 2013 Staffing Food & Drink Int/Volntr RK HE Student Expenses Nov 13 Paid £2.00
12 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £4.00
11 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £6.40
11 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £5.00
11 Nov 2013 Staffing Food & Drink Int/Volntr RK HE Student Expenses Nov 13 Paid £2.80
11 Nov 2013 Office Costs Const Office Tel. Usage/Rental AB Parl Phone Oct 2013 Paid £62.33
11 Nov 2013 Office Costs Const Office Tel. Usage/Rental Misc Office Costs Nov 13 Paid £17.81
8 Nov 2013 Office Costs Venue Hire Surgery/Meeting Paid £20.00
8 Nov 2013 Office Costs Professional Services Misc Office Costs Nov 13 Paid £3.00
8 Nov 2013 Office Costs Hospitality Misc Office Costs Nov 13 Paid £2.07
8 Nov 2013 Accommodation Water AB Utilities November 13 Paid £164.01

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