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Expenses

Sir Jake Berry

188 business-cost claims in 2013/14, 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 £180,023 188 claims
Staffing £128,987 12 claims
Accommodation £20,475 19 claims
Office Costs £20,360 156 claims
Travel £10,200 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Jun 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £46.80
4 Jun 2013 Office Costs Furniture Purchase Office Costs Paid £54.99
3 Jun 2013 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsistence Paid £40.00
3 Jun 2013 Staffing Food & Drink Int/Volntr Travel/Subsistence Paid £20.00
27 May 2013 Office Costs Other Office Costs Paid £48.00
23 May 2013 Office Costs Const Office Rent Paid £750.00
20 May 2013 Office Costs Other Office Costs Paid £497.79
13 May 2013 Office Costs Other Equip Purchase Office Costs Paid £125.98
10 May 2013 Office Costs Const Office Electricity Reconciliation Paid £70.39
6 May 2013 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsistence Paid £100.00
6 May 2013 Staffing Food & Drink Int/Volntr Travel/Subsistence Paid £32.25
6 May 2013 Office Costs Advertising Office Costs Paid £100.00
3 May 2013 Office Costs Computer HW Purchase Office Costs Paid £988.18
2 May 2013 Accommodation Other Fuel Reconciliation Paid £375.45
2 May 2013 Accommodation Other Fuel Reconciliation Repaid £0.00
30 Apr 2013 Office Costs Stationery Purchase Reconciliation Paid £158.63
30 Apr 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £286.80
29 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsist Paid £40.00
29 Apr 2013 Staffing Food & Drink Int/Volntr Travel/Subsist Paid £14.95
29 Apr 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £79.57
25 Apr 2013 Office Costs Other Office Costs Paid £35.00
24 Apr 2013 Office Costs Const Office Water Reconciliation Paid £112.82
24 Apr 2013 Office Costs Const Office Water Reconciliation Paid £16.79
24 Apr 2013 Accommodation Water Reconciliation Paid £453.75
24 Apr 2013 Accommodation Council Tax Reconciliation Paid £983.29
23 Apr 2013 Office Costs Const Office Rent Paid £700.55
22 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsist Paid £40.00
22 Apr 2013 Staffing Food & Drink Int/Volntr Travel/Subsist Paid £3.80
17 Apr 2013 Office Costs Stationery Purchase Reconciliation Paid £662.82
15 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsist Paid £40.00

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