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
16 Nov 2019	Accommodation	Utilities	Electricity	Paid	£40.00
7 Nov 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£11.13
31 Oct 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£21.00
30 Oct 2019	Office Costs	Mobile telephone - contract & usage	Vodophone invoice [***] Oct.	Paid	£143.71
29 Oct 2019	Office Costs	Website hosting and design	Domain Renewal Krystal	Paid	£9.59
29 Oct 2019	Office Costs	Bought-in services	Administrative services	Paid	£322.50
29 Oct 2019	Accommodation	Utilities	Electricity	Paid	£42.00
29 Oct 2019	Accommodation	Utilities	Gas	Paid	£28.00
29 Oct 2019	Accommodation	Rent	Apartment rent October 19	Paid	£595.00
29 Oct 2019	Accommodation	Council tax	Monthly council tax payment October 19	Paid	£176.00
25 Oct 2019	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£167.95
24 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£869.94
15 Oct 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£72.23
30 Sep 2019	Staffing	Bought-in services	Administrative services	Paid	£480.00
30 Sep 2019	Office Costs	Mobile telephone - contract & usage	Vodaphone invoice[***] Sept	Paid	£141.51
25 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£869.94
25 Sep 2019	Accommodation	Rent	Apartment rent September 19	Paid	£595.00
24 Sep 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£195.90
24 Sep 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£318.00
19 Sep 2019	Accommodation	Council tax	Council tax September 19	Paid	£176.00
18 Sep 2019	Accommodation	Utilities	Water	Paid	£32.49
16 Sep 2019	Accommodation	Utilities	Electricity	Paid	£28.00
16 Sep 2019	Accommodation	Utilities	Gas	Paid	£42.00
2 Sep 2019	Accommodation	Utilities	Electricity	Paid	£63.00
2 Sep 2019	Accommodation	Rent	Apartment rent August 19	Paid	£595.00
2 Sep 2019	Accommodation	Council tax	Council Tax August 19	Paid	£176.00
30 Aug 2019	Office Costs	Bought-in services	Administrative services	Paid	£290.00
27 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£203.82
23 Aug 2019	Office Costs	Rent	Direct rental payment	Paid	£869.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.