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
7 Nov 2012	Staffing	Public Tr UND Int/Volntr	[*] intern [*]	Paid	£5.60
7 Nov 2012	Staffing	Public Tr UND Int/Volntr	[*] Intern [*]	Paid	£5.60
7 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] Intern [*]	Paid	£4.05
7 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] intern [*]	Paid	£4.50
6 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[*] Intern [*]	Paid	£13.20
6 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] Intern [*]	Paid	£4.40
5 Nov 2012	Staffing	Public Tr UND Int/Volntr	[*] intern [*]	Paid	£5.60
5 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses Oct /Nov 12	Paid	£40.00
5 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[*] Intern [*]	Paid	£13.20
5 Nov 2012	Staffing	Food & Drink Int/Volntr	[*] Intern [*]	Paid	£4.50
5 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Oct /Nov 12	Paid	£17.45
5 Nov 2012	Office Costs	Hospitality	CO Nov 2012	Paid	£15.36
31 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses Nov 2012	Paid	£40.00
29 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Nov 2012	Paid	£15.69
29 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses Oct Nov 12	Paid	£10.98
29 Oct 2012	Office Costs	Hospitality	Office costs Nov 2012	Paid	£3.14
25 Oct 2012	Office Costs	Stationery Purchase	CO Nov 2012	Paid	£47.29
25 Oct 2012	Accommodation	Water	AB London Flat to Nov 2012 (1)	Paid	£24.68
24 Oct 2012	Office Costs	Waste Disposal	CO costs Nov / Dec 12	Paid	£60.19
24 Oct 2012	Office Costs	Stationery Purchase	CO Nov 2012	Paid	£88.26
24 Oct 2012	Office Costs	Internet Usage/Rental	CO costs Nov / Dec 12	Paid	£17.60
22 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] W'ster HE Int Sept 12	Paid	£40.00
22 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] W'ster HE Int Sept 12	Paid	£15.90
22 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses Oct Nov 12	Paid	£11.70
22 Oct 2012	Office Costs	Hospitality	Office costs Nov 2012	Paid	£1.00
19 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	AB Parl Phones Sep/Oct 2012	Paid	£45.60
17 Oct 2012	Staffing	Public Tr Bus Int/Volntr	[***] Intern Sep/Oct 12	Paid	£53.00
17 Oct 2012	Accommodation	Accommodation Rent		Paid	£1,449.98
16 Oct 2012	Office Costs	Hospitality	Office costs Nov 2012	Paid	£2.00
15 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] W'ster HE Int Sept 12	Paid	£40.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.