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
8 Mar 2021	Office Costs	Mobile telephone - contract & usage	mobile phone contract, WFH	Paid	£18.00
4 Mar 2021	Office Costs	Utilities	Electricity	Paid	£26.54
4 Mar 2021	Office Costs	Utilities	Electricity	Paid	£85.75
25 Feb 2021	Office Costs	Utilities	Gas	Paid	£116.75
23 Feb 2021	Office Costs	Stationery & printing	usb memory flash for office manager	Paid	£7.50
23 Feb 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£189.00
14 Feb 2021	Office Costs	Stationery & printing	HP ink monthly package WFH	Paid	£9.99
8 Feb 2021	Office Costs	Mobile telephone - contract & usage	mobile phone contract, WFH, includes GBP11 one off data bundle due to poor home wifi	Paid	£29.00
3 Feb 2021	Office Costs	Utilities	Water	Paid	£141.48
2 Feb 2021	Office Costs	Utilities	Electricity	Paid	£26.54
15 Jan 2021	Office Costs	Stationery & printing	HP ink monthly package WFH	Paid	£9.99
8 Jan 2021	Office Costs	Mobile telephone - contract & usage	mobile phone contract, WFH	Paid	£18.00
15 Dec 2020	Office Costs	Stationery & printing	HP ink monthly package WFH	Paid	£9.99
9 Dec 2020	Office Costs	Mobile telephone - contract & usage	mobile phone contract, WFH, includes GBP11 one off data bundle due to poor home Wifi	Paid	£29.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.