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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
16 Jan 2017 Staffing Food & Drink Volunteer volunteer travel subsistence Paid £5.55
16 Jan 2017 Accommodation Accommodation Rent Accomodation Paid £3,075.00
12 Jan 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £28.50
12 Jan 2017 Staffing Public Tr RAIL Volunteer - RT volunteer travel subsistence Paid £28.50
12 Jan 2017 Staffing Food & Drink Volunteer Vounteer Expenses Paid £5.05
12 Jan 2017 Staffing Food & Drink Volunteer volunteer travel subsistence Paid £5.05
11 Jan 2017 Staffing Public Tr RAIL Volunteer - RT volunteer travel subsistence Paid £28.50
11 Jan 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £28.50
11 Jan 2017 Staffing Food & Drink Volunteer Vounteer Expenses Paid £5.45
11 Jan 2017 Staffing Food & Drink Volunteer volunteer travel subsistence Paid £5.45
10 Jan 2017 Staffing Public Tr RAIL Volunteer - RT volunteer travel subsistence Paid £28.50
10 Jan 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £28.50
10 Jan 2017 Staffing Food & Drink Volunteer Vounteer Expenses Paid £5.25
10 Jan 2017 Staffing Food & Drink Volunteer volunteer travel subsistence Paid £5.25
10 Jan 2017 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £276.17
10 Jan 2017 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £3.20
10 Jan 2017 Office Costs Const Office Cleaning Office Costs Paid £17.00
9 Jan 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £28.50
9 Jan 2017 Staffing Public Tr RAIL Volunteer - RT volunteer travel subsistence Paid £28.50
9 Jan 2017 Staffing Food & Drink Volunteer Vounteer Expenses Paid £7.10
9 Jan 2017 Staffing Food & Drink Volunteer volunteer travel subsistence Paid £7.10
1 Jan 2017 Office Costs Venue Hire Surgery/Meeting Paid £320.58
16 Dec 2016 Accommodation Council Tax Council Tax Bill Paid £656.39
15 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer Travel Paid £28.00
15 Dec 2016 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.30
14 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer Travel Paid £28.00
14 Dec 2016 Staffing Food & Drink Volunteer Volunteer expenses Paid £6.35
13 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer Travel Paid £28.00
13 Dec 2016 Staffing Food & Drink Volunteer Volunteer expenses Paid £5.20
12 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer Travel Paid £28.00

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