Expenses

Sir Jake Berry

187 business-cost claims in 2011/12, as published by IPSA.

All categories £161,969 187 claims

Staffing £113,131 54 claims

Accommodation £19,900 23 claims

Office Costs £19,295 104 claims

Travel £9,486 1 claim

Miscellaneous Expenses £157 5 claims

Date	Category	Cost type	Description	Status	Paid
30 Jan 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£18.80
23 Jan 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£19.90
17 Jan 2012	Accommodation	Accommodation Rent	Rent	Paid	£930.00
16 Jan 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£14.05
16 Jan 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£25.00
16 Jan 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£18.17
13 Jan 2012	Office Costs	Contact Cards	Office Costs	Paid	£9.96
9 Jan 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£24.15
9 Jan 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£23.85
3 Jan 2012	Office Costs	Other	Office Costs	Paid	£84.00
2 Jan 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£13.65
2 Jan 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£9.35
1 Jan 2012	Staffing	Public Tr UND Int/Volntr	Travel/Subsist	Paid	£91.80
1 Jan 2012	Office Costs	Payment Internet	Office Costs	Paid	£15.00
28 Dec 2011	Office Costs	Const Office Rent		Paid	£750.00
26 Dec 2011	Accommodation	Accommodation Rent	Rent Q4	Paid	£1,450.00
26 Dec 2011	Accommodation	Accommodation Rent	Rent Q4	Paid	£1,450.00
22 Dec 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£70.74
22 Dec 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£63.94
20 Dec 2011	Staffing	Food & Drink Int/Volntr	Travel/Subst	Paid	£5.00
12 Dec 2011	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£19.75
12 Dec 2011	Staffing	Food & Drink Int/Volntr	Travel/Subst	Paid	£17.80
8 Dec 2011	Staffing	Food & Drink Int/Volntr	Travel/Subst	Paid	£8.60
7 Dec 2011	Staffing	Public Tr UND Int/Volntr	Travel/Subsist	Paid	£105.80
7 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsist	Paid	£66.93
7 Dec 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£33.71
7 Dec 2011	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£115.26
5 Dec 2011	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£15.15
5 Dec 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£136.78
1 Dec 2011	Staffing	Public Tr UND Int/Volntr	Travel/Subst	Paid	£124.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.