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Expenses

Mr Barry Sheerman

291 business-cost claims in 2013/14, 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 £170,672 291 claims
Staffing £131,455 20 claims
Office Costs £20,112 228 claims
Travel £9,590 1 claim
Accommodation £9,516 42 claims
DateCategoryCost typeDescriptionStatusPaid
25 Sep 2013 Accommodation Accommodation Rent Accom 09/13 Paid £595.00
24 Sep 2013 Office Costs Stationery Purchase Office Costs Sept 13 Paid £94.32
24 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Sept 13 Paid £192.92
19 Sep 2013 Staffing Public Tr UND Int/Volntr Travel intern [***] Paid £15.00
19 Sep 2013 Office Costs Stationery Purchase CP2025 CYAN PRINT COMPAT CARTRIDGE 5498025 C6-CC531A-COM Paid £47.00
19 Sep 2013 Office Costs Stationery Purchase CP2025 YELLOW COMPAT CARTRIDGE 5498025 C6-CC532A-COM Paid £47.00
19 Sep 2013 Office Costs Stationery Purchase CP2025 BLACK PRINT COMPAT CARTRIDGE 5498025 C6-CC530A-COM Paid £39.82
19 Sep 2013 Office Costs Stationery Purchase CP2025 MAGENTA COMPAT CARTRIDGE 5498025 C6-CC533A-COM Paid £47.00
19 Sep 2013 Accommodation Gas Accom 09/13 Paid £31.00
19 Sep 2013 Accommodation Council Tax Accom 09/13 Paid £144.00
18 Sep 2013 Office Costs Const Office Rent Paid £824.46
13 Sep 2013 Staffing Public Tr UND Int/Volntr Travel intern [***] Paid £20.00
13 Sep 2013 Office Costs Stationery Purchase Office Costs Sept 13 Paid £17.38
11 Sep 2013 Office Costs Stationery Purchase Office Costs Sept 13 Paid £14.99
6 Sep 2013 Staffing Public Tr RAIL Int/Volntr - SG [***] expenses Paid £65.80
6 Sep 2013 Staffing Public Tr RAIL Int/Volntr - SG [***] expenses Paid £10.50
6 Sep 2013 Office Costs Const Office Tel. Usage/Rental office cost Sept 13 01 Paid £84.17
5 Sep 2013 Staffing Public Tr UND Int/Volntr Travel intern [***] Paid £20.00
5 Sep 2013 Office Costs Stationery Purchase CP2025 BLACK PRINT COMPAT CARTRIDGE 5474340 C6-CC530A-COM Paid £79.63
5 Sep 2013 Office Costs Stationery Purchase CP2025 CYAN PRINT COMPAT CARTRIDGE 5474340 C6-CC531A-COM Paid £47.00
5 Sep 2013 Office Costs Stationery Purchase CP2025 YELLOW COMPAT CARTRIDGE 5474340 C6-CC532A-COM Paid £47.00
5 Sep 2013 Office Costs Stationery Purchase CP2025 MAGENTA COMPAT CARTRIDGE 5474340 C6-CC533A-COM Paid £47.00
5 Sep 2013 Office Costs Newspapers/Journals office cost Sept 13 01 Paid £17.75
5 Sep 2013 Accommodation Water Accom 09/13 Paid £33.65
2 Sep 2013 Office Costs Const Office Electricity office cost Sept 13 01 Paid £17.00
30 Aug 2013 Office Costs Stationery Purchase 2335 HIGH CAP 6K BLACK TONER Paid £49.37
29 Aug 2013 Office Costs Website - Hosting Office costs Aug 13 Paid £60.00
29 Aug 2013 Office Costs Stationery Purchase CP2025 BLACK PRINT COMPAT CARTRIDGE Paid £39.82
29 Aug 2013 Office Costs Stationery Purchase Office costs Aug 13 Paid £61.54
29 Aug 2013 Office Costs Hospitality Office costs Aug 13 Paid £6.07

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