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
12 Aug 2019	Office Costs	Mobile telephone - contract & usage	Vodaphone Invoice [***] Mobile usage	Paid	£166.41
12 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£168.80
12 Aug 2019	Office Costs	Bought-in services	Administrative services	Paid	£330.00
1 Aug 2019	Office Costs	Utilities	Electricity	Paid	£38.00
1 Aug 2019	Office Costs	Stationery & printing	Epson Printer ink Rymans	Paid	£69.99
30 Jul 2019	Accommodation	Utilities	Water	Paid	£23.43
30 Jul 2019	Accommodation	Rent	July rental payment- apartment	Paid	£595.00
30 Jul 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£174.56
30 Jul 2019	Accommodation	Council tax	KMC Council tax, July payment	Paid	£176.00
25 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£869.94
9 Jul 2019	Office Costs	Stationery & printing	Banner June 2019	Paid	£3.34
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£27.17
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£27.17
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£69.47
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£25.68
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£93.00
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£27.17
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£93.00
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£93.00
3 Jul 2019	Office Costs	Bought-in services	Administrative services	Paid	£270.00
3 Jul 2019	Accommodation	Utilities	Electricity	Paid	£40.00
3 Jul 2019	Accommodation	Rent	Constituency Apartment Rent	Paid	£595.00
3 Jul 2019	Accommodation	Council tax	KMC June Council Tax	Paid	£176.00
30 Jun 2019	Office Costs	Mobile telephone - contract & usage	Vodaphone invoice [***] June 19	Paid	£128.40
27 Jun 2019	Office Costs	Stationery & printing	Viking, copy paper, pens etc	Paid	£107.34
26 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£862.12
24 Jun 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£168.85
18 Jun 2019	Office Costs	Utilities	Electricity	Paid	£38.00
18 Jun 2019	Office Costs	Mobile telephone - contract & usage	Vodophone Mobile charges April 19	Paid	£136.34
18 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£218.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.