Expenses

Paula Sherriff

149 business-cost claims in 2019/20, as published by IPSA.

All categories £191,536 149 claims

Staffing £99,756 1 claim

Winding Up £36,681 24 claims

Accommodation £18,295 28 claims

Miscellaneous £14,980 7 claims

Office Costs £14,103 79 claims

Staff Travel £4,186 6 claims

MP Travel £3,536 4 claims

Date	Category	Cost type	Description	Status	Paid
28 Jun 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£37.55
26 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£2,475.00
13 Jun 2019	Office Costs	Mobile telephone - contract & usage	EE - iPad data	Paid	£10.93
6 Jun 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£100.00
4 Jun 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£98.00
4 Jun 2019	Office Costs	Mobile telephone - contract & usage	iPad Data	Paid	£10.93
4 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£38.48
4 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£37.28
3 Jun 2019	Office Costs	Cleaning services	General Clean June	Paid	£34.80
1 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,625.00
31 May 2019	Office Costs	Cleaning services	Initial Deep Clean	Paid	£216.00
31 May 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£75.00
20 May 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£150.00
14 May 2019	Accommodation	Rent	ANDREW REEVES PROPERTY	Paid	£447.00
13 May 2019	Office Costs	Mobile telephone - contract & usage	iPad data	Paid	£10.93
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£54.04
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£54.04
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£48.98
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£54.04
3 May 2019	Office Costs	Stationery & printing	D3 OFFICE GROUP LTD	Paid	£56.89
1 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,625.00
30 Apr 2019	Office Costs	Stationery & printing	D3 OFFICE GROUP LTD	Paid	£33.82
12 Apr 2019	Office Costs	Stationery & printing	POUNDLAND LTD [***]	Paid	£3.00
11 Apr 2019	Office Costs	Stationery & printing	D3 OFFICE GROUP LTD	Paid	£34.01
5 Apr 2019	Accommodation	Utilities	Electricity	Paid	£45.57
4 Apr 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Trade Waste - Constituency Office	Paid	£45.90
4 Apr 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£78.85
3 Apr 2019	Office Costs	Business rates	KIRKLEES COUNCIL	Paid	£383.00
1 Apr 2019	Accommodation	Utilities	Water	Paid	£446.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.