Expenses

Mr Barry Sheerman

241 business-cost claims in 2014/15, as published by IPSA.

All categories £178,834 241 claims

Staffing £137,471 44 claims

Office Costs £20,373 154 claims

Travel £11,236 1 claim

Accommodation £9,754 42 claims

Date	Category	Cost type	Description	Status	Paid
30 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs August 14	Paid	£69.23
29 Jul 2014	Office Costs	Website - Hosting	Office cost 1 July	Paid	£60.00
29 Jul 2014	Office Costs	Newspapers/Journals	Office cost 1 July	Paid	£31.20
29 Jul 2014	Accommodation	Gas	Accommodation July 2014	Paid	£52.00
26 Jul 2014	Staffing	Public Tr UND Volunteer	[*] [*] travel from July 26th	Paid	£205.00
26 Jul 2014	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] travel from July 26th	Paid	£3.40
24 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*] July expenses	Paid	£23.75
24 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Office cost 1 July	Paid	£198.25
24 Jul 2014	Accommodation	Accommodation Rent	Accommodation July 2014	Paid	£595.00
21 Jul 2014	Accommodation	Council Tax	Accommodation July 2014	Paid	£144.00
19 Jul 2014	Office Costs	Stationery Purchase	August 14, claim 2	Paid	£8.99
18 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£73.60
17 Jul 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£122.10
17 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*] July expenses	Paid	£21.65
15 Jul 2014	Office Costs	Stationery Purchase	COLOR LASERJET CC530A BLACK PRINT CA	Paid	£68.40
15 Jul 2014	Office Costs	Stationery Purchase	COLOR LASERJET CC531A CYAN PRINT CAR	Paid	£124.32
15 Jul 2014	Office Costs	Stationery Purchase	COLOR LASERJET CC530A BLACK PRINT CA	Paid	£68.40
15 Jul 2014	Office Costs	Const Office Rent		Paid	£824.46
10 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*] July expenses	Paid	£24.95
3 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*] July expenses	Paid	£17.80
2 Jul 2014	Office Costs	Website - Hosting	office costs 1, July 2014	Paid	£72.00
2 Jul 2014	Office Costs	Stationery Purchase	COLOR LASERJET CC533A MAGENTA PRINT	Paid	£124.32
2 Jul 2014	Office Costs	Stationery Purchase	COLOR LASERJET CC531A CYAN PRINT CAR	Paid	£0.00
2 Jul 2014	Office Costs	Stationery Purchase	COLOR LASERJET CC532A YELLOW PRINT C	Paid	£124.32
2 Jul 2014	Office Costs	Stationery Purchase	COLOR LASERJET CC530A BLACK PRINT CA	Paid	£0.00
1 Jul 2014	Office Costs	Software Purchase	office costs 1, July 2014	Paid	£335.00
1 Jul 2014	Office Costs	Const Office Electricity	office costs 1, July 2014	Paid	£26.00
30 Jun 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£59.50
30 Jun 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£40.15
30 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£17.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.