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Expenses

Mr Barry Sheerman

205 business-cost claims in 2011/12, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £143,119 205 claims
Staffing £104,473 23 claims
Office Costs £21,313 136 claims
Accommodation £9,472 38 claims
Travel £7,152 1 claim
Miscellaneous Expenses £709 7 claims
DateCategoryCost typeDescriptionStatusPaid
12 Feb 2012 Office Costs Stationery Purchase Office costs Feb/12 Paid £19.97
10 Feb 2012 Staffing Public Tr RAIL Int/Volntr - RT Payment card recon Feb Paid £151.00
10 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses Jan/Feb [***] Paid £7.05
7 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Expenses Jan/Feb [***] Paid £105.30
7 Feb 2012 Staffing Parking Intern/Volunteer Intern Expenses Jan/Feb [***] Paid £4.50
7 Feb 2012 Office Costs Mobile Usage/Rental Office costs Feb 2012 Paid £101.98
6 Feb 2012 Office Costs Other Office costs Feb 2012 Paid £7.80
3 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Expenses Jan/Feb [***] Paid £105.30
3 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses Jan/Feb [***] Paid £10.65
3 Feb 2012 Accommodation Telephone Usage/Rental Accomm Feb12 Paid £101.27
2 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Jan/Feb [***] Paid £5.00
2 Feb 2012 Staffing Parking Intern/Volunteer Intern Expenses Jan/Feb [***] Paid £4.50
2 Feb 2012 Office Costs Hospitality Office costs Feb 2012 Paid £9.80
1 Feb 2012 Office Costs Const Office Electricity Office costs Feb 2012 Paid £40.00
31 Jan 2012 Staffing Parking Intern/Volunteer Intern Expenses Jan/Feb [***] Paid £4.50
31 Jan 2012 Office Costs Website - Hosting Office costs Dec 11/Jan 2012 Paid £60.00
31 Jan 2012 Office Costs Stationery Purchase Office costs Dec 11/Jan 2012 Paid £322.78
31 Jan 2012 Office Costs Advertising Office costs Dec 11/Jan 2012 Paid £40.20
30 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Jan/Feb [***] Paid £5.00
27 Jan 2012 Staffing Food & Drink Int/Volntr Intern Expenses Jan/Feb [***] Paid £11.95
24 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Jan/Feb [***] Paid £5.00
24 Jan 2012 Office Costs Const Office Tel. Usage/Rental Office costs Dec 11/Jan 2012 Paid £167.95
23 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Expenses Jan/Feb [***] Paid £105.30
23 Jan 2012 Office Costs Payment Telephone/Mobile Office costs Dec 11/Jan 2012 Paid £2.04
23 Jan 2012 Accommodation Gas January 2012 Accomm Paid £65.00
23 Jan 2012 Accommodation Accommodation Rent January 2012 Accomm Paid £581.00
21 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Interrn expenses Jan12 [***] Paid £20.55
20 Jan 2012 Staffing Food & Drink Int/Volntr Interrn expenses Jan12 [***] Paid £20.40
20 Jan 2012 Accommodation Council Tax January 2012 Accomm Paid £140.00
17 Jan 2012 Staffing Public Tr UND Int/Volntr Interrn expenses Jan12 [***] Paid £20.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.