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Expenses

Mr Barry Sheerman

241 business-cost claims in 2014/15, 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 £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
DateCategoryCost typeDescriptionStatusPaid
30 Jun 2014 Office Costs Const Office Tel. Usage/Rental office costs 1, July 2014 Paid £112.75
26 Jun 2014 Staffing Public Tr UND Volunteer [***] Paid £94.60
26 Jun 2014 Staffing Public Tr UND Volunteer [***] Paid £205.10
26 Jun 2014 Office Costs Website - Hosting Office cost June 14 Paid £60.00
26 Jun 2014 Office Costs Stationery Purchase Office cost June 14 Paid £115.63
26 Jun 2014 Office Costs Const Office Electricity Office cost June 14 Paid £26.00
26 Jun 2014 Accommodation Water June 14 accommodation Paid £26.16
25 Jun 2014 Accommodation Gas June 14 accommodation Paid £52.00
25 Jun 2014 Accommodation Accommodation Rent June 14 accommodation Paid £595.00
24 Jun 2014 Office Costs Const Office Tel. Usage/Rental Office cost June 14 Paid £192.88
20 Jun 2014 Office Costs Const Office Rent Paid £824.46
19 Jun 2014 Staffing Food & Drink Volunteer [***] [***] intern claim Paid £24.50
19 Jun 2014 Accommodation Council Tax June 14 accommodation Paid £144.00
18 Jun 2014 Staffing Public Tr UND Volunteer [***] [***] intern claim Paid £13.85
12 Jun 2014 Office Costs Newspapers/Journals Office cost June 14 Paid £18.30
9 Jun 2014 Office Costs Stationery Purchase DELL 2335DN MONO TNR HIGH CAP HX756 Paid £98.74
30 May 2014 Office Costs Stationery Purchase CC532A LJ YELLOW PRINT CART Paid £105.98
30 May 2014 Office Costs Stationery Purchase CC531A LJ CYAN PRINT CART Paid £105.98
30 May 2014 Office Costs Stationery Purchase CC530A LJ BLACK PRINT CART Paid £112.86
30 May 2014 Office Costs Stationery Purchase CC533A LJ MAGENTA PRINT CART Paid £105.98
29 May 2014 Office Costs Stationery Purchase DELL 2330D/2330DN H/C BLK TNR PK941 Paid £144.96
29 May 2014 Office Costs Const Office Tel. Usage/Rental Office cost 1 July Paid £68.67
28 May 2014 Office Costs Website - Hosting Office costs May 14 Paid £60.00
28 May 2014 Accommodation Council Tax Accomm May 2014 Paid £144.00
27 May 2014 Office Costs Stationery Purchase CP2025 MAGENTA COMPAT CARTRIDGE Paid £47.00
27 May 2014 Office Costs Stationery Purchase CP2025 CYAN PRINT COMPAT CARTRIDGE Paid £47.00
27 May 2014 Office Costs Stationery Purchase CP2025 BLACK PRINT COMPAT CARTRIDGE Paid £39.82
27 May 2014 Office Costs Stationery Purchase CP2025 BLACK PRINT COMPAT CARTRIDGE Paid £39.82
27 May 2014 Office Costs Stationery Purchase CP2025 YELLOW COMPAT CARTRIDGE Paid £47.00
27 May 2014 Office Costs Stationery Purchase CP2025 CYAN PRINT COMPAT CARTRIDGE Paid £47.00

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