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Expenses

Sir Jake Berry

161 business-cost claims in 2012/13, 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 £168,942 161 claims
Staffing £113,773 17 claims
Office Costs £23,955 121 claims
Accommodation £20,889 22 claims
Travel £10,325 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Aug 2012 Accommodation Electricity Reconciliation Paid £252.93
29 Jul 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £40.47
25 Jul 2012 Office Costs Stationery Purchase Reconciliation Paid £4.78
25 Jul 2012 Office Costs Stationery Purchase Reconciliation Paid £8.95
24 Jul 2012 Office Costs Stationery Purchase Reconciliation Payment Card Paid £78.89
23 Jul 2012 Accommodation Service Charges Accommodation Paid £1,571.90
18 Jul 2012 Office Costs Other Office Costs Paid £80.00
17 Jul 2012 Office Costs Venue Hire Surgery/Meeting Paid £120.00
17 Jul 2012 Office Costs Const Office Water Reconciliation Payment Card Paid £15.96
17 Jul 2012 Office Costs Const Office Tel. Usage/Rental Reconciliation Payment Card Paid £113.40
17 Jul 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £66.46
17 Jul 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £46.80
17 Jul 2012 Office Costs Const Office Tel. Usage/Rental Reconciliation Payment Card Repaid £0.00
17 Jul 2012 Office Costs Const Office Tel. Usage/Rental Reconciliation Payment Card Paid £87.54
17 Jul 2012 Office Costs Const Office Electricity Reconciliation Payment Card Paid £32.03
11 Jul 2012 Office Costs Other Office Costs Paid £84.00
8 Jul 2012 Office Costs Contact Cards Office Costs Paid £99.00
29 Jun 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £39.54
28 Jun 2012 Office Costs Stationery Purchase Reconciliation Payment Card Paid £50.00
18 Jun 2012 Staffing Food & Drink Int/Volntr Travel/Subsist Paid £18.10
16 Jun 2012 Staffing Public Tr UND Int/Volntr Travel/Subsist Paid £49.80
15 Jun 2012 Accommodation Accommodation Rent Flat Rent Paid £1,450.00
15 Jun 2012 Accommodation Accommodation Rent Flat Rent Paid £1,450.00
15 Jun 2012 Accommodation Accommodation Rent Flat Rent Paid £1,450.00
11 Jun 2012 Staffing Food & Drink Int/Volntr Travel/Subsist Paid £23.20
6 Jun 2012 Staffing Food & Drink Int/Volntr Travel/Subsist Paid £14.85
1 Jun 2012 Office Costs Const Office Electricity Reconciliation Paid £47.79
29 May 2012 Office Costs Stationery Purchase Reconciliation Paid £28.97
28 May 2012 Staffing Food & Drink Int/Volntr Travel/Subsist Paid £19.65
21 May 2012 Staffing Food & Drink Int/Volntr Travel/Subsist Paid £20.50

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