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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
7 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £5.10
7 Nov 2013 Staffing Public Tr Bus Int/Volntr RK HE Student Expenses Oct 13 Paid £4.00
7 Nov 2013 Staffing Public Tr Bus Int/Volntr RK HE Student Expenses Oct 13 Paid £45.70
7 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £1.95
7 Nov 2013 Accommodation Electricity AB Utilities November 13 Paid £251.51
6 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £5.00
6 Nov 2013 Staffing Public Tr Bus Int/Volntr RK HE Student Expenses Oct 13 Paid £4.00
6 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £5.00
6 Nov 2013 Office Costs Stationery Purchase BANNER LARGE LIPPED PAPERCLIP BOX100 Paid £0.35
6 Nov 2013 Office Costs Stationery Purchase Inkjet Cartridges EACH Paid £19.93
6 Nov 2013 Office Costs Stationery Purchase Inkjet Cartridges EACH Paid £19.55
6 Nov 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £87.77
6 Nov 2013 Office Costs Stationery Purchase Inkjet Cartridges EACH Paid £19.55
6 Nov 2013 Office Costs Stationery Purchase Inkjet Cartridges EACH Paid £19.91
6 Nov 2013 Office Costs Stationery Purchase Copier Paper BX2500 Paid £77.87
6 Nov 2013 Office Costs Stationery Purchase Inkjet Cartridges EACH Paid £19.93
6 Nov 2013 Office Costs Stationery Purchase Inkjet Cartridges EACH Paid £19.55
5 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £5.00
5 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £4.60
5 Nov 2013 Accommodation Council Tax Council Tax November 13 Paid £109.00
4 Nov 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £5.00
4 Nov 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £4.00
1 Nov 2013 Office Costs Security Office costs November 2013 Paid £319.20
1 Nov 2013 Office Costs Hospitality Misc Office Costs Nov 13 Paid £1.98
1 Nov 2013 Office Costs Const Office Tel. Usage/Rental Misc Office Costs Dec 2013 Paid £129.12
31 Oct 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £5.30
31 Oct 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Nov 13 Paid £4.10
31 Oct 2013 Staffing Food & Drink Int/Volntr RK HE Student Expenses Oct 13 Paid £3.95
30 Oct 2013 Staffing Public Tr UND Int/Volntr RC HE Student Expenses Nov 13 Paid £6.40
30 Oct 2013 Staffing Food & Drink Int/Volntr RC HE Student Expenses Oct 13 Paid £4.75

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