Expenses

Mr Barry Sheerman

171 business-cost claims in 2019/20, as published by IPSA.

All categories £180,712 171 claims

Staffing £135,119 22 claims

Office Costs £21,618 94 claims

Accommodation £9,795 44 claims

Staff Travel £8,873 5 claims

MP Travel £4,909 5 claims

Dependant Travel £398 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£131,223.27
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,944.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£60.75
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£81.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£5,779.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£183.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£270.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,322.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7.60
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£126.35
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£398.00
30 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£134.80
30 Mar 2020	Office Costs	Mobile telephone - contract & usage	Vodophone March Bill [***]	Paid	£146.36
26 Mar 2020	Accommodation	Utilities	Dual Fuel	Paid	£70.00
26 Mar 2020	Accommodation	Rent	March Apartment rent	Paid	£595.00
25 Mar 2020	Office Costs	Stationery & printing	Various stationery items Viking invoice[***]	Paid	£140.26
25 Mar 2020	Office Costs	Rent		Paid	£869.94
25 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£199.44
25 Mar 2020	Office Costs	Bought-in services	Administrative services	Paid	£548.25
20 Mar 2020	Accommodation	Utilities	Water	Paid	£47.60
19 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£23.66
18 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£18.33
18 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£20.28
18 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£134.80
18 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£14.78
12 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£22.97
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£7.44
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£188.09
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£72.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.