Expenses

Mr Barry Sheerman

183 business-cost claims in 2016/17, as published by IPSA.

All categories £173,928 183 claims

Staffing £138,461 61 claims

Office Costs £17,997 78 claims

Accommodation £9,883 43 claims

Travel £7,587 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£7,586.65
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£134,640.09
30 Mar 2017	Office Costs	Professional Services	Office costs March	Paid	£420.00
30 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£105.60
24 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Office costs March 17	Paid	£182.00
24 Mar 2017	Accommodation	Accommodation Rent	Accommodation March 2017	Paid	£595.00
16 Mar 2017	Accommodation	Electricity	Accommodation March 2017	Paid	£46.00
2 Mar 2017	Accommodation	Water	Accomm March 17	Paid	£14.93
1 Mar 2017	Office Costs	Const Office Electricity	Office costs March 17	Paid	£32.00
27 Feb 2017	Staffing	Food & Drink Volunteer	Intern Expenses February 17	Paid	£64.43
27 Feb 2017	Office Costs	Professional Services	office costs Feb 17	Paid	£280.00
24 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	February Office costs	Paid	£166.57
24 Feb 2017	Accommodation	Accommodation Rent	Accommodation Feb 2017	Paid	£595.00
19 Feb 2017	Staffing	Public Tr UND Volunteer	Intern Expenses February 17	Paid	£33.00
19 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Intern Expenses February 17	Paid	£23.25
16 Feb 2017	Office Costs	Const Office Rent		Paid	£817.61
16 Feb 2017	Accommodation	Electricity	Accommodation Feb 2017	Paid	£46.00
12 Feb 2017	Staffing	Public Tr UND Volunteer	Intern Expenses February 17	Paid	£33.00
6 Feb 2017	Staffing	Public Tr UND Volunteer	Intern Expenses February 17	Paid	£38.70
2 Feb 2017	Staffing	Food & Drink Volunteer	Expenses [*] [*]	Paid	£44.84
1 Feb 2017	Staffing	Public Tr UND Volunteer	Expenses [*] [*]	Paid	£38.70
30 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	February Office costs	Paid	£90.99
29 Jan 2017	Staffing	Public Tr RAIL Volunteer - SG	Intern Expenses February 17	Paid	£11.95
29 Jan 2017	Staffing	Public Tr RAIL Volunteer - SG	Expenses [*] [*]	Paid	£11.95
27 Jan 2017	Office Costs	Professional Services	Office cost Jan 17	Paid	£230.00
25 Jan 2017	Staffing	Public Tr UND Volunteer	Expenses [*] [*]	Paid	£38.70
25 Jan 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£228.33
25 Jan 2017	Accommodation	Telephone Usage/Rental	Accommodation Feb 2017	Paid	£134.06
24 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Office cost Jan 17	Paid	£177.96
24 Jan 2017	Accommodation	Accommodation Rent	Accommodation Jan 17	Paid	£595.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.