Expenses

Andy Burnham

445 business-cost claims in 2012/13, as published by IPSA.

All categories £179,012 445 claims

Staffing £134,288 203 claims

Office Costs £20,997 215 claims

Accommodation £17,564 26 claims

Travel £6,163 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses Oct /Nov 12	Paid	£40.00
20 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] Intern [*]	Paid	£3.20
19 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[*] Intern [*]	Paid	£13.20
19 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Oct /Nov 12	Paid	£17.15
19 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] Intern [*]	Paid	£4.25
19 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs Nov 2012	Paid	£17.09
19 Nov 2012	Accommodation	Accommodation Rent		Paid	£1,449.98
15 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[*] Intern [*]	Paid	£10.00
15 Nov 2012	Staffing	Public Tr Bus Int/Volntr	[*] intern [*]	Paid	£53.50
15 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] intern [*]	Paid	£3.99
15 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] Intern [*]	Paid	£3.35
14 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[*] Intern [*]	Paid	£10.00
14 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] Intern [*]	Paid	£3.40
14 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] intern [*]	Paid	£4.30
13 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[*] Intern [*]	Paid	£10.00
13 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] Intern [*]	Paid	£4.50
12 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses Oct /Nov 12	Paid	£40.00
12 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[*] Intern [*]	Paid	£10.00
12 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] intern [*]	Paid	£3.52
12 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Oct /Nov 12	Paid	£12.05
9 Nov 2012	Office Costs	Stationery Purchase	CO Nov 2012	Paid	£153.31
9 Nov 2012	Office Costs	Security	CO Nov 2012	Paid	£309.60
9 Nov 2012	Office Costs	Professional Services	CO Nov 2012	Paid	£2,800.00
9 Nov 2012	Office Costs	Hospitality	CO Nov 2012	Paid	£28.44
9 Nov 2012	Office Costs	Const Office Electricity	CO Nov 2012	Paid	£254.90
9 Nov 2012	Office Costs	Computer HW Purchase	CO Nov 2012	Paid	£126.00
8 Nov 2012	Staffing	Public Tr UND Int/Volntr	[*] intern [*]	Paid	£5.60
8 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[*] Intern [*]	Paid	£13.20
8 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] intern [*]	Paid	£4.10
8 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] Intern [*]	Paid	£4.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.