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
11 Aug 2011	Miscellaneous Expenses	Contingency	Recall to Parliament	Paid	£5.20
11 Aug 2011	Miscellaneous Expenses	Contingency	Recall to Parliament	Paid	£60.93
10 Aug 2011	Miscellaneous Expenses	Contingency	Recall to Parliament	Paid	£15.00
10 Aug 2011	Miscellaneous Expenses	Contingency	Recall to Parliament	Paid	£30.80
10 Aug 2011	Miscellaneous Expenses	Contingency	Recall to Parliament	Paid	£44.94
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
2 Aug 2011	Office Costs	Other	Office Costs	Paid	£58.40
2 Aug 2011	Office Costs	Mobile Usage/Rental	Office costs	Paid	£86.28
2 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card reconciliation	Paid	£183.74
2 Aug 2011	Accommodation	Electricity	Payment Card reconciliation	Paid	£247.65
20 Jul 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£67.81
20 Jul 2011	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£12.55
18 Jul 2011	Office Costs	Computer SW Purchase	Office costs	Paid	£1,800.00
15 Jul 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£161.98
14 Jul 2011	Staffing	Professional Services (Staff.)	Staffing	Paid	£1,280.00
14 Jul 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£134.65
14 Jul 2011	Office Costs	Contact Cards	Office Costs	Paid	£99.00
8 Jul 2011	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£14.26
8 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Partpaid	£84.75
5 Jul 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£12.11
2 Jul 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£66.51
30 Jun 2011	Office Costs	Other	Office Costs	Paid	£84.00
28 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel Costs Intern	Paid	£27.60
28 Jun 2011	Staffing	Professional Services (Staff.)	Bought in Office Support	Paid	£1,120.00
28 Jun 2011	Office Costs	Business Rates	Office Costs	Paid	£167.73
22 Jun 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£133.68
21 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel Costs Intern	Paid	£27.60
21 Jun 2011	Office Costs	Const Office Rent	Darwen Office Rent Q3	Paid	£750.00
21 Jun 2011	Accommodation	Accommodation Rent	Accomodation Rent	Paid	£1,450.00
21 Jun 2011	Accommodation	Accommodation Rent	Accomodation Rent	Paid	£1,450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.