Expenses

Sir Jake Berry

104 business-cost claims in 2021/22, as published by IPSA.

All categories £233,427 104 claims

Staffing £173,538 3 claims

Accommodation £25,628 6 claims

Office Costs £21,203 80 claims

MP Travel £10,672 7 claims

Staff Travel £1,382 6 claims

Dependant Travel £1,005 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£168,050.34
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£106.67
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£68.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£767.70
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£64.35
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£350.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,435.90
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,490.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£183.22
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£191.30
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£6,941.40
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,175.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£8.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,698.30
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£474.40
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£820.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£184.70
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£22,460.00
8 Mar 2022	Office Costs	Cleaning services	8 weeks cleaning and sundries	Paid	£184.99
25 Jan 2022	Office Costs	Cleaning services	Rawtenstall Office 8 weeks cleaning	Paid	£176.00
10 Jan 2022	Office Costs	Utilities	Water	Paid	£104.11
10 Jan 2022	Office Costs	Utilities	Water	Paid	£2,223.05
5 Jan 2022	Office Costs	Software & applications	MCAFEE WWW.MCAFEE.COM	Paid	£89.99
3 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£54.00
8 Dec 2021	Office Costs	Cleaning services	Cleaning and cleaning items	Paid	£180.31
7 Dec 2021	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
6 Dec 2021	Office Costs	Utilities	Electricity	Paid	£75.69
3 Dec 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£54.00
2 Dec 2021	Office Costs	Stationery & printing	Banner December 2021	Paid	£8.86
No claims on this page match your filter.

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