Mr Barry Sheerman
Labour (Co-op)Huddersfield EastMP since 3 May 1979(1979–2024)FORMER MP
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By Category
Staffing£2.1M (358)
Office Costs£280.8K (1559)
Accommodation£131.9K (508)
Travel£67.4K (9)
Miscellaneous£63.8K (11)
Staff Travel£31.6K (26)
MP Travel£8.1K (17)
Miscellaneous Expenses£949 (8)
Dependant Travel£628 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,289.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,042.56 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,893.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,475.67 | — | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £122.79 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £213.99 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £49,006.94 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £91,312.25 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £85.14 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £249.63 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £2,255.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £501.15 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £128.34 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £12,975.66 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Barry Sheerman - GE Asset Purchase - [***] | £-454.65 | 25 Nov 2024 | Paid |
| Office Costs | Other [***] - Barry Sheerman - GE Asset Purchase - [***] | £-1,377.49 | 25 Nov 2024 | Paid |
| Office Costs | Other [***] - Barry Sheerman - GE Asset Purchase - [***] | £-197.26 | 12 Nov 2024 | Paid |
| Office Costs | Postage & couriers returning Computers to parliament | £32.39 | 21 Oct 2024 | Paid |
| Miscellaneous | Removals over2hills invoice [***] | £135.60 | 10 Oct 2024 | Paid |
| Office Costs | Insurance - contents Repayment- Office and Surgeries Insurance, PIB Insurance Brokers-60214016:1 | — | 7 Oct 2024 | Repaid |
| Office Costs | TV licence Repayment- TVLICENSING.CO.UK-60241819:2 | — | 7 Oct 2024 | Repaid |
| Office Costs | Electricity Repayment-Monthly Electricity invoice-60243958:1 | — | 7 Oct 2024 | Repaid |
| Office Costs | Landline & internet package Refund of claim 60243958:2 | — | 1 Oct 2024 | Repaid |
| Office Costs | Landline & internet package Part refund of claim 60241216:1 | — | 1 Oct 2024 | Repaid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 1 Sept 2024 | Paid |
| Office Costs | Stationery & printing XMA September 2024 | £172.78 | 19 Aug 2024 | Paid |
| Office Costs | Stationery & printing XMA September 2024 | £172.78 | 19 Aug 2024 | Paid |
| Office Costs | Stationery & printing XMA September 2024 | £127.49 | 19 Aug 2024 | Paid |
| Office Costs | Stationery & printing XMA September 2024 | £172.78 | 19 Aug 2024 | Paid |
| Miscellaneous | Removals DPD couriers 3 boxes of items to be removed from constituency office | £20.39 | 12 Aug 2024 | Paid |
| Miscellaneous | Removals Cardboard cartons, receipt [***] Bargain box, Huddersfield | £9.00 | 12 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW. | £267.90 | 9 Jul 2024 | Paid |
| Office Costs | Landline & internet package Media centre, telephony services | £133.32 | 3 Jul 2024 | Paid |
| Office Costs | Postage & couriers Pacaging material ( bubble wrap and tape) to package computers for collection | £9.00 | 3 Jul 2024 | Paid |
| Office Costs | Software & applications OTTER.AI | £36.88 | 2 Jul 2024 | Paid |
| Office Costs | Rent | £945.74 | 2 Jul 2024 | Paid |
| Office Costs | Electricity Monthly Electricity invoice | £60.02 | 1 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodaphone invoice June 2024 | £43.75 | 28 Jun 2024 | Paid |
| Office Costs | Postage & couriers DPD courier to return House stationery | £33.89 | 25 Jun 2024 | Paid |
| Office Costs | Postage & couriers DPD Courier to return House stationery | £18.89 | 25 Jun 2024 | Paid |
| Office Costs | Postage & couriers Packaging material( bubble wrap) to package computers, for collection | £7.50 | 24 Jun 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £155.84 | 20 Jun 2024 | Paid |
| Office Costs | Postage & couriers 10 First class stamps for Constituency Office | £13.50 | 12 Jun 2024 | Paid |
| Office Costs | Landline & internet package Media Centre invoice for telephony sevices | £133.32 | 6 Jun 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £55.10 | 4 Jun 2024 | Paid |
| Office Costs | Rent | £945.74 | 4 Jun 2024 | Paid |
| Office Costs | Electricity Scottish Power Monthly payment June 24 | £60.02 | 1 Jun 2024 | Paid |
| Miscellaneous | Removals POST OFFICE COUNTER | £62.85 | 30 May 2024 | Paid |
| Miscellaneous | Removals POST OFFICE COUNTER | £17.95 | 30 May 2024 | Paid |
| Office Costs | Landline & internet package Vodaphone Bill [***] | £43.75 | 30 May 2024 | Paid |