MPs’ business costs
Andy Burnham
IPSA paid £1,289,952 against 2,082 published rows for Andy Burnham between 2010-11 and 2017-18 as the member for Leigh CC. These are the costs of running an office and employing staff under IPSA’s rules. They are not salary, and the largest part of them is wages IPSA pays to the member’s employees rather than money the member receives.
By category, 2010-11 to 2017-18
2,082 claims, £1,289,952 paid. The headings are IPSA’s own categories grouped; the categories inside each are named on the register page.
| Category | What it covers | Claims | Paid | Share |
|---|---|---|---|---|
| Staffing | The salaries and employment costs of the people an MP employs to run their office and casework. IPSA pays these directly; they are not money an MP receives. | 748 | £914,899 | 70.9% |
| Office costs | Renting and running a constituency office: rent, utilities, equipment, stationery and postage. | 1,093 | £143,676 | 11.1% |
| Accommodation | The cost of somewhere to stay for an MP whose constituency is far enough from Westminster that IPSA's rules allow it. An MP representing a London seat is not eligible on the same terms. | 210 | £121,952 | 9.5% |
| Travel | Journeys between the constituency and Westminster and within the constituency. Until 2018-19 IPSA published one travel category; from 2019-20 it publishes travel by the MP, by staff and by a dependant separately. | 8 | £41,172 | 3.2% |
| Starting up and winding up | The one-off costs of opening an office on election and of closing one on leaving. These fall in the years around a general election and are absent from the rest. | 18 | £67,079 | 5.2% |
| Miscellaneous | Claims IPSA records under none of the headings above. Called “Miscellaneous Expenses” until 2018-19. | 5 | £1,173 | 0.1% |
Every year in the register
Andy Burnham’s own years, not the register’s: the first is 2010-11 and the last is 2017-18. Figures are not adjusted for inflation, so a rise between two distant years is partly a rise in prices. Select a year to read it on its own.
| Year | Claims | Staffing | Office costs | Accommodation | Travel | Starting up and winding up | Miscellaneous | Total |
|---|---|---|---|---|---|---|---|---|
| 2010-11 | 148 | £101,345 | £11,324 | £10,770 | £5,731 | — | — | £129,170 |
| 2011-12 | 324 | £112,906 | £14,443 | £14,929 | £6,317 | — | — | £148,595 |
| 2012-13 | 444 | £134,288 | £20,982 | £17,564 | £6,163 | — | — | £178,997 |
| 2013-14 | 509 | £134,129 | £22,371 | £19,283 | £5,263 | — | — | £181,046 |
| 2014-15 | 336 | £138,892 | £22,755 | £18,425 | £5,583 | — | — | £185,655 |
| 2015-16 | 156 | £144,229 | £26,813 | £18,966 | £5,106 | — | — | £195,114 |
| 2016-17 | 129 | £138,397 | £21,524 | £19,999 | £6,491 | — | — | £186,411 |
| 2017-18 | 36 | £10,713 | £3,465 | £2,015 | £519 | £67,079 | £1,173 | £84,964 |
A year in which Andy Burnham joined or left the House part-way through is a part year, and is not comparable with a full one.
What each category is made of, 2010-11 to 2017-18
The cost types IPSA records inside each heading, largest first by what it paid.
Staffing
| Cost type | Claims | Paid |
|---|---|---|
| Payroll | 8 | £907,516 |
| Public Tr UND Int/Volntr | 108 | £1,207 |
| Food & Drink Int/Volntr | 217 | £1,168 |
| Public Tr UND Volunteer | 25 | £1,123 |
| Public Tr RAIL Int/Volntr - RT | 51 | £891 |
| Public Tr Bus Int/Volntr | 32 | £887 |
Office costs
| Cost type | Claims | Paid |
|---|---|---|
| Const Office Rent | 14 | £42,542 |
| Professional Services | 84 | £24,403 |
| Const Office Tel. Usage/Rental | 168 | £15,718 |
| Stationery Purchase | 219 | £13,103 |
| Business Rates | 11 | £12,372 |
| Const Office Electricity | 30 | £7,334 |
Accommodation
| Cost type | Claims | Paid |
|---|---|---|
| Accommodation Rent | 64 | £85,784 |
| Mortgage Interest | 24 | £18,952 |
| Council Tax | 60 | £7,375 |
| Service Charges | 11 | £4,344 |
| Electricity | 17 | £2,449 |
| Water | 22 | £1,748 |
Travel
| Cost type | Claims | Paid |
|---|---|---|
| Aggregated Travel Costs | 8 | £41,172 |
Starting up and winding up
| Cost type | Claims | Paid |
|---|---|---|
| Staff Costs - Routine | 1 | £36,032 |
| Payroll | 1 | £25,130 |
| Const Off Tel.Usg/Rnt Wind.Up | 2 | £2,047 |
| Home Removal Costs | 1 | £1,541 |
| Office Removals | 1 | £792 |
| Office Rent | 2 | £552 |
Miscellaneous
| Cost type | Claims | Paid |
|---|---|---|
| Accom Rent (Wind. Up) | 1 | £698 |
| Council Tax (Wind. Up) | 1 | £237 |
| Accom Electricity (Wind. Up) | 2 | £130 |
| Accom Water (Wind. Up) | 1 | £108 |
Largest claims, 2010-11 to 2017-18
The 15 rows IPSA paid most against, with IPSA’s own description of each. Read the description before the amount: IPSA publishes most of a member’s staffing as one row for the whole year — “Total Staffing budget payroll costs for the ⟨year⟩ year” — so the largest row here is usually a year of wages for the member’s employees and not something bought.
| Date | Category | Cost type | Description | Claimed | Paid |
|---|---|---|---|---|---|
| 31 March 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | £144,154 | £144,154 |
| 31 March 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | £138,397 | £138,397 |
| 31 March 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | £138,029 | £138,029 |
| 31 March 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | £132,206 | £132,206 |
| 31 March 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | £131,421 | £131,421 |
| 31 March 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | £111,525 | £111,525 |
| 31 March 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | £101,071 | £101,071 |
| 31 May 2017 | Winding Up | Staff Costs - Routine | Redundancy costs | £36,032 | £36,032 |
| 31 March 2018 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2017-18 year | £25,130 | £25,130 |
| 31 March 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | £10,713 | £10,713 |
| 31 March 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | £6,491 | £6,491 |
| 31 March 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | £6,317 | £6,317 |
| 31 March 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | £6,163 | £6,163 |
| 31 March 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | £5,731 | £5,731 |
| 31 March 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | £5,583 | £5,583 |
Claims refused and money repaid, 2010-11 to 2017-18
9 claims carry an amount IPSA did not pay or an amount repaid to it: £0 not paid and £13,768 repaid. A refusal is not a finding of wrongdoing — most are claims outside the scheme’s rules, or submitted without the evidence IPSA requires — and it is shown because leaving it out would show only the money that went out.
What this page does not show
Whether any of it was justified. IPSA accepted these claims under its own rules and the register records what was paid, not whether it should have been. A large total is not a finding about the member.
Nor how Andy Burnham compares with another member. After staffing the largest headings are accommodation and travel, and both are decided mostly by where a constituency is: a member several hundred miles from Westminster is eligible for costs a member with a London seat is not. Two members’ totals are two sets of rules as much as two sets of choices, and the length of service differs too.
It is also not pay. IPSA sets and publishes MPs’ salaries separately and they are not in this register; the staffing figure here is the salaries of the member’s employees.
All MPs’ business costs · Andy Burnham’s register of interests and votes · Sources