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
21 Jun 2011	Accommodation	Accommodation Rent	Accomodation Rent	Paid	£1,450.00
16 Jun 2011	Office Costs	Other	Office Costs	Paid	£35.00
13 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel Costs Intern	Paid	£27.60
9 Jun 2011	Office Costs	Const Office Rent	Rawtenstall Quarterly Rent	Paid	£750.00
9 Jun 2011	Accommodation	Electricity	Payment Card	Paid	£68.78
7 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel Costs Intern	Paid	£27.60
7 Jun 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£127.98
7 Jun 2011	Office Costs	Other	Office Costs	Paid	£101.21
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
2 Jun 2011	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£13.20
2 Jun 2011	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£78.00
31 May 2011	Staffing	Public Tr UND Int/Volntr	Travel Costs Intern	Paid	£27.60
20 May 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£9.60
20 May 2011	Office Costs	Other	Constituency Publications	Paid	£103.90
20 May 2011	Accommodation	Electricity	Payment Card reconciliation	Paid	£147.27
19 May 2011	Accommodation	Council Tax	Payment Card reconciliation	Paid	£744.92
14 May 2011	Accommodation	Gas	Payment Card reconciliation	Paid	£220.99
11 May 2011	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£88.21
10 May 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£65.99
10 May 2011	Office Costs	Const Office Water	Payment Card reconciliation	Paid	£50.15
10 May 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card reconciliation	Paid	£195.44
10 May 2011	Accommodation	Water	Payment Card reconciliation	Paid	£362.59
10 May 2011	Accommodation	Internet	Accommodation	Partpaid	£102.75
9 May 2011	Staffing	Public Tr UND Int/Volntr	Travel Costs Intern	Paid	£10.00
4 May 2011	Staffing	Professional Services (Staff.)	Bought in Services	Paid	£1,280.00
26 Apr 2011	Staffing	Public Tr UND Int/Volntr	Travel Costs Intern	Paid	£25.80
15 Apr 2011	Office Costs	Training MP Staff	Training	Paid	£990.00
13 Apr 2011	Office Costs	Postage Purchase	Office Costs	Paid	£28.79
4 Apr 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£134.65
2 Apr 2011	Office Costs	Const Office Electricity	Office Expenses	Paid	£182.81
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.