Andy Burnham
Labour (Co-op)MakerfieldMP since 7 Jun 2001(2001–2017, 2026–present)
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By Category
Staffing£814.2K (760)
Office Costs£144.4K (1109)
Accommodation£122.0K (210)
Winding Up£67.1K (18)
Travel£41.2K (8)
Miscellaneous Expenses£1.2K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,205.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,421.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,028.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,525.22 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £10,712.51 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £25,129.66 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £519.40 | 31 Mar 2018 | Paid |
| Winding Up | Winding up costs Chubb security charges x 2 | £175.20 | 27 Jul 2017 | Paid |
| Winding Up | Winding up costs Secure shredding | £60.00 | 29 Jun 2017 | Paid |
| Winding Up | Office rent refund | £-743.05 | 15 Jun 2017 | Paid |
| Winding Up | Winding up costs Final rental costs | £1,295.20 | 15 Jun 2017 | Paid |
| Winding Up | Winding up costs Final Electriciity Bill | £23.04 | 12 Jun 2017 | Paid |
| Miscellaneous Expenses | Winding Up Costs Water Rates final bill | £108.41 | 7 Jun 2017 | Paid |
| Miscellaneous Expenses | Winding Up Costs London Flat April and May Council Tax | £236.75 | 7 Jun 2017 | Paid |
| Winding Up | Winding Up Costs Westminster office removal costs | £792.00 | 7 Jun 2017 | Paid |
| Winding Up | Winding up costs Water | £9.84 | 6 Jun 2017 | Paid |
| Winding Up | Winding up costs Final water rates | £59.03 | 5 Jun 2017 | Paid |
| Miscellaneous Expenses | Winding Up Accommodation Final Electricity Bill | £17.22 | 1 Jun 2017 | Paid |
| Winding Up | Redundancy costs [***] | £36,031.90 | 31 May 2017 | Paid |
| Winding Up | Winding Up Costs Removal Costs | £1,541.00 | 24 May 2017 | Paid |
| Miscellaneous Expenses | Winding Up Costs Quarterly Elec Bill | £112.44 | 24 May 2017 | Paid |
| Winding Up | Caseworker licence Caseworker licence May 2017 | £62.50 | 22 May 2017 | Paid |
| Winding Up | Postal Redirection 3 months postal redirection | £185.00 | 22 May 2017 | Paid |
| Winding Up | Winding Up Costs Settlement for phone leasing | £1,981.82 | 12 May 2017 | Paid |
| Winding Up | Winding Up Costs April phone charges | £65.09 | 12 May 2017 | Paid |
| Winding Up | Winding Up Costs Quarterly Elec Bill | £208.20 | 9 May 2017 | Paid |
| Winding Up | Winding Up Costs Secure Shredding | £120.00 | 9 May 2017 | Paid |
| Winding Up | Winding Up Costs Water | £82.92 | 9 May 2017 | Paid |
| Office Costs | Winding up office costs Telephone network contract | £2,787.89 | 2 May 2017 | Paid |
| Office Costs | Office costs April 2017 Monthly phone package | £65.52 | 26 Apr 2017 | Paid |
| Office Costs | Banner Stamp(s) | £119.00 | 20 Apr 2017 | Paid |
| Office Costs | Banner Flash drive(s) | £33.44 | 20 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £137.87 | 20 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £818.59 | 19 Apr 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £698.08 | 19 Apr 2017 | Paid |
| Office Costs | Office costs April 2017 Quarterly phone rental | £144.00 | 17 Apr 2017 | Paid |
| Office Costs | Office costs April 2017 AB mobile phone | £48.62 | 15 Apr 2017 | Paid |
| Office Costs | Office costs April 2017 Window cleaning | £3.50 | 14 Apr 2017 | Paid |
| Office Costs | Office costs April 2017 Caseworker licence x 2 months | £125.00 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,196.71 | 1 Apr 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £138,397.42 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £6,490.65 | 31 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Monthly telephone charges | £65.38 | 28 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Water | £9.84 | 27 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Window cleaning | £7.00 | 17 Mar 2017 | Paid |
| Accommodation | Accommodation Rent | £319.96 | 16 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 AB mobile costs | £47.48 | 15 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Secure shredding | £95.40 | 9 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Window cleaning | £3.50 | 3 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Refuse sacks and collection | £51.00 | 3 Mar 2017 | Paid |