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Expenses

Sir Jake Berry

245 business-cost claims in 2016/17, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £192,503 245 claims
Staffing £135,266 122 claims
Accommodation £22,981 19 claims
Office Costs £19,995 103 claims
Travel £14,261 1 claim
DateCategoryCost typeDescriptionStatusPaid
9 Feb 2017 Office Costs Other Banner Paid £32.80
9 Feb 2017 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £283.88
9 Feb 2017 Office Costs Const Office Cleaning Banner Paid £1.01
7 Feb 2017 Office Costs Stationery Purchase Banner Paid £24.79
4 Feb 2017 Office Costs Const Office Rent Paid £750.00
3 Feb 2017 Office Costs Security Office Costs Paid £25.00
3 Feb 2017 Office Costs Other Banner Paid £9.86
3 Feb 2017 Office Costs Const Office Repairs Office Costs Paid £160.55
31 Jan 2017 Office Costs Stationery Purchase Banner Paid £82.18
26 Jan 2017 Office Costs Furniture Purchase Office Costs Paid £158.40
24 Jan 2017 Office Costs Stationery Purchase Banner Paid £22.97
20 Jan 2017 Accommodation Accommodation Rent Paid £6,153.81
20 Jan 2017 Accommodation Accommodation Rent Refund of rent Paid £-6,153.81
19 Jan 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £28.50
19 Jan 2017 Staffing Public Tr RAIL Volunteer - RT volunteer travel subsistence Paid £28.50
19 Jan 2017 Staffing Food & Drink Volunteer volunteer travel subsistence Paid £4.40
19 Jan 2017 Staffing Food & Drink Volunteer Vounteer Expenses Paid £4.40
18 Jan 2017 Staffing Public Tr RAIL Volunteer - RT volunteer travel subsistence Paid £28.50
18 Jan 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £28.50
18 Jan 2017 Staffing Food & Drink Volunteer Vounteer Expenses Paid £3.40
18 Jan 2017 Staffing Food & Drink Volunteer Vounteer Expenses Paid £4.30
18 Jan 2017 Staffing Food & Drink Volunteer volunteer travel subsistence Paid £3.40
18 Jan 2017 Office Costs Stationery Purchase XMA Ltd Paid £132.00
17 Jan 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £28.50
17 Jan 2017 Staffing Public Tr RAIL Volunteer - RT volunteer travel subsistence Paid £28.50
17 Jan 2017 Staffing Food & Drink Volunteer volunteer travel subsistence Paid £5.45
17 Jan 2017 Staffing Food & Drink Volunteer Vounteer Expenses Paid £5.45
16 Jan 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £28.50
16 Jan 2017 Staffing Public Tr RAIL Volunteer - RT volunteer travel subsistence Paid £28.50
16 Jan 2017 Staffing Food & Drink Volunteer Vounteer Expenses Paid £5.55

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