Expenses

Sir Jake Berry

161 business-cost claims in 2012/13, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
21 May 2012	Office Costs	Stationery Purchase	Reconciliation	Paid	£68.39
21 May 2012	Office Costs	Stationery Purchase	Reconciliation	Paid	£68.39
21 May 2012	Office Costs	Stationery Purchase	Reconciliation	Paid	£68.39
21 May 2012	Office Costs	Stationery Purchase	Reconciliation	Paid	£68.39
19 May 2012	Office Costs	Const Office Rent 2	Office Costs	Paid	£750.00
16 May 2012	Staffing	Public Tr UND Int/Volntr	Travel/Subsist	Paid	£191.30
14 May 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£19.70
8 May 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£19.45
7 May 2012	Office Costs	Professional Services: Direct	PRU	Paid	£3,960.00
4 May 2012	Accommodation	Internet	Accommodation	Paid	£116.97
4 May 2012	Accommodation	Gas	Reconciliation	Paid	£374.02
4 May 2012	Accommodation	Electricity	Reconciliation	Paid	£131.27
4 May 2012	Accommodation	Electricity	Reconciliation	Paid	£131.27
30 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£23.60
30 Apr 2012	Accommodation	Internet	Accommodation	Paid	£98.24
25 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Reconciliation	Repaid	£0.00
25 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Reconciliation	Paid	£113.40
23 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£21.90
20 Apr 2012	Office Costs	Other	Office Costs	Paid	£40.00
18 Apr 2012	Office Costs	Other	Office Costs	Paid	£84.00
18 Apr 2012	Office Costs	Install/Maint Office Equip.	Office Costs	Paid	£420.00
18 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£564.00
16 Apr 2012	Staffing	Public Tr UND Int/Volntr	Travel/Subsist	Paid	£191.30
16 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£22.70
16 Apr 2012	Office Costs	Stationery Purchase	Payments Card Reconciliation	Paid	£171.60
16 Apr 2012	Office Costs	Stationery Purchase	Payments Card Reconciliation	Paid	£238.17
16 Apr 2012	Office Costs	Const Office Water	Payments Card Reconciliation	Paid	£18.93
13 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel/Subsist	Paid	£10.00
13 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel/Subsist	Paid	£10.00
13 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£8.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.