Expenses

Sir Jake Berry

245 business-cost claims in 2016/17, as published by IPSA.

All categories £192,503 245 claims

Staffing £135,266 122 claims

Accommodation £22,981 19 claims

Office Costs £19,995 103 claims

Travel £14,261 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Jun 2016	Office Costs	Const Office Repairs	Office Costs	Paid	£9.99
13 Jun 2016	Accommodation	Hotel London Area	Ipsa Card Reconcilliation	Paid	£600.00
10 Jun 2016	Office Costs	Const Office Cleaning	Office Costs	Paid	£102.00
10 Jun 2016	Office Costs	Const Office Cleaning	Office Costs	Paid	£34.00
10 Jun 2016	Office Costs	Advertising	Office Costs	Paid	£110.00
6 Jun 2016	Accommodation	Electricity	Ipsa Card Reconcilliation	Paid	£399.73
5 Jun 2016	Accommodation	Hotel London Area	Ipsa Card Reconcilliation	Paid	£750.00
2 Jun 2016	Office Costs	Const Office Repairs	Ipsa Card Reconcilliation	Paid	£86.66
31 May 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£107.64
25 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£0.75
25 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£7.40
25 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£0.75
24 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£0.80
24 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.65
24 May 2016	Office Costs	Stationery Purchase	Banner	Paid	£19.73
24 May 2016	Office Costs	Other	Banner	Paid	£8.05
24 May 2016	Office Costs	Const Office Rent		Paid	£750.00
24 May 2016	Office Costs	Const Office Cleaning	Banner	Paid	£24.89
23 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£0.75
23 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.10
16 May 2016	Office Costs	Legal Exp/Emp Practice Insur.	Office costs	Paid	£35.00
13 May 2016	Office Costs	Install/Maint Office Equip.	Offices costs	Paid	£869.40
13 May 2016	Office Costs	Install/Maint Office Equip.	Office costs	Paid	£869.40
11 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.05
11 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.25
10 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.20
10 May 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£0.75
10 May 2016	Office Costs	Stationery Purchase	Banner	Paid	£21.12
10 May 2016	Office Costs	Const Office Water	May Reconciliation Card	Paid	£6.48
10 May 2016	Accommodation	Council Tax	London Council Tax	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.