Expenses

Mr Barry Sheerman

125 business-cost claims in 2020/21, as published by IPSA.

All categories £212,812 125 claims

Staffing £177,464 23 claims

Office Costs £19,907 59 claims

Accommodation £13,519 39 claims

Miscellaneous £1,404 1 claim

Staff Travel £491 2 claims

MP Travel £26 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Aug 2022	Office Costs	Rent	[*] - [*] 600101 12-29 - 2020-21 & 2021-22 - Rent overpayment	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£176,562.35
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£319.99
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£219.80
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£271.35
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£2,194.36
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£26.05
23 Mar 2021	Office Costs	Rent		Paid	£877.76
23 Mar 2021	Accommodation	Utilities	Water	Paid	£34.08
19 Mar 2021	Office Costs	Stationery & printing	XMA March 2021	Paid	£93.00
9 Mar 2021	Office Costs	Stationery & printing	Various office stationery items.	Paid	£14.55
8 Mar 2021	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£144.98
2 Mar 2021	Office Costs	Mobile telephone - contract & usage	Vodafone Bill January 2021 invoice [***]	Paid	£148.60
2 Mar 2021	Office Costs	Mobile telephone - contract & usage	Vodafone invoice [***] February 2021	Paid	£149.15
2 Mar 2021	Accommodation	Utilities	Electricity	Paid	£127.18
2 Mar 2021	Accommodation	Utilities	Electricity	Paid	£127.33
2 Mar 2021	Accommodation	Rent	Apartment rent March 2021	Paid	£825.00
23 Feb 2021	Office Costs	Rent		Paid	£877.76
21 Feb 2021	Office Costs	Stationery & printing	Black printer ink	Paid	£40.00
16 Feb 2021	Office Costs	Stationery & printing	Black Toner Cartridge order ref [***]	Paid	£47.26
11 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£146.92
11 Feb 2021	Accommodation	Council tax	Council tax February 2021	Paid	£157.00
4 Feb 2021	Accommodation	Rent	Accommodation rent February 21	Paid	£825.00
3 Feb 2021	Office Costs	Equipment - purchase	Office furniture	Paid	£99.99
26 Jan 2021	Office Costs	Rent		Paid	£877.76
21 Jan 2021	Office Costs	Mobile telephone - contract & usage	Vodaphone invoice Nov 20.[***]	Paid	£155.40
21 Jan 2021	Office Costs	Mobile telephone - contract & usage	Vodaphone invoice Dec 20[***]	Paid	£151.45
17 Jan 2021	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£195.41
12 Jan 2021	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£203.69
12 Jan 2021	Accommodation	Utilities	Electricity	Paid	£47.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.