Expenses

Sir Jake Berry

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

All categories £217,915 168 claims

Staffing £150,837 6 claims

Accommodation £23,693 13 claims

Office Costs £22,159 127 claims

Staff Travel £13,341 13 claims

MP Travel £6,338 5 claims

Dependant Travel £1,547 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2022	Office Costs	Rent	Sublet Income from Rossendale and Darwen Conservative Association [***] [200007270-1]	Repaid	£0.00
1 Apr 2020	Accommodation	Rent		Paid	£4,350.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£147,256.60
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£630.23
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£120.87
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£193.70
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,215.30
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£29.10
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£254.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£53.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£990.18
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,428.88
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,387.53
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£4,006.43
31 Mar 2020	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£1.80
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£110.12
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,761.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£627.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,597.40
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£241.20
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,203.70
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	Dependant Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£68.50
31 Mar 2020	Dependant Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£99.90
26 Mar 2020	Office Costs	Advertising and contact cards	A4 & A3 Contact information posters	Paid	£300.60
20 Mar 2020	Office Costs	Cleaning services	Pest control measures for Darwen Office	Paid	£280.00
20 Mar 2020	Office Costs	Advertising and contact cards	New contact cards and posters for surgeries	Paid	£354.00
18 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Confidential Waste Disposal	Paid	£45.00
18 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£543.88
No claims on this page match your filter.

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