Expenses

Mr Barry Sheerman

153 business-cost claims in 2010/11, as published by IPSA.

All categories £109,631 153 claims

Staffing £85,287 3 claims

Office Costs £13,910 113 claims

Accommodation £8,570 36 claims

Travel £1,865 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Sep 2010	Accommodation	Electricity	09/10 AE	Paid	£113.00
6 Sep 2010	Office Costs	Other	09/10 Gen Admin	Paid	£5.00
1 Sep 2010	Office Costs	Website - Hosting	09/10 Gen Admin	Paid	£117.50
1 Sep 2010	Office Costs	Website - Design/Production	09/10 Gen Admin	Paid	£616.88
1 Sep 2010	Office Costs	Stationery Purchase	09/10 Gen Admin	Paid	£3.98
25 Aug 2010	Office Costs	Stationery Purchase	08/2010 Gen Admin	Paid	£125.02
25 Aug 2010	Accommodation	Water	08/2010 accommodation	Paid	£39.07
24 Aug 2010	Office Costs	Payment Telephone/Mobile	08/2010 Gen Admin	Paid	£58.88
20 Aug 2010	Accommodation	Accommodation Rent	08/2010 accom expenses	Paid	£581.00
19 Aug 2010	Accommodation	Council Tax	08/2010 accom expenses	Paid	£140.00
18 Aug 2010	Office Costs	Computer SW Purchase	08/2010 Gen Admin	Paid	£12.99
16 Aug 2010	Office Costs	Stationery Purchase	08/2010 Gen Admin	Paid	£3.92
12 Aug 2010	Office Costs	Other	07/2010 G.A.	Paid	£39.29
8 Aug 2010	Office Costs	Const Office Tel. Usage/Rental	08/2010 tel fax bills	Paid	£45.33
6 Aug 2010	Office Costs	Stationery Purchase	08/2010 Gen Admin	Paid	£27.79
5 Aug 2010	Accommodation	Electricity	08/2010 accom expenses	Paid	£113.00
3 Aug 2010	Office Costs	Const Office Tel. Usage/Rental	08/2010 tel fax bills	Paid	£45.61
3 Aug 2010	Office Costs	Const Office Tel. Usage/Rental	08/2010 tel fax bills	Paid	£127.95
3 Aug 2010	Office Costs	Const Office Tel. Usage/Rental	08/2010 tel fax bills	Paid	£97.66
2 Aug 2010	Office Costs	Website - Hosting	08/2010 Gen Admin	Paid	£58.75
29 Jul 2010	Office Costs	Computer SW Purchase	07/2010 G.A.	Paid	£24.99
28 Jul 2010	Office Costs	Other	07/2010 G.A.	Paid	£20.00
27 Jul 2010	Office Costs	Telephone/Mobile Hire	07/10 Gen Admin	Paid	£40.35
26 Jul 2010	Office Costs	Venue Hire		Paid	£50.00
23 Jul 2010	Office Costs	Hospitality	07/2010 G.A.	Paid	£4.84
23 Jul 2010	Office Costs	Computer SW Purchase	07/10 Gen Admin	Paid	£81.08
22 Jul 2010	Office Costs	Install/Maint Office Equip.	07/10 Gen Admin	Paid	£8.99
20 Jul 2010	Accommodation	Accommodation Rent	07/2010 Accommodation	Paid	£581.00
19 Jul 2010	Accommodation	Council Tax	07/2010 Accommodation	Paid	£140.00
18 Jul 2010	Accommodation	Telephone Usage/Rental	07/2010 Accommodation	Paid	£25.76
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.