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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£9,485.74
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£99,358.96
28 Mar 2012	Office Costs	Const Office Rent 2	Office Costs	Paid	£750.00
12 Mar 2012	Office Costs	Stationery Purchase	Payment Card	Paid	£136.78
1 Mar 2012	Office Costs	Internet Usage/Rental	Office Costs	Paid	£15.00
27 Feb 2012	Office Costs	Other	Office Costs	Paid	£101.66
24 Feb 2012	Office Costs	Const Office Electricity	Payment Card	Paid	£98.89
22 Feb 2012	Office Costs	Other	Office Costs	Paid	£853.29
21 Feb 2012	Office Costs	Stationery Purchase	Reconciliation of Payment Card	Paid	£141.48
20 Feb 2012	Office Costs	Other	Office Costs	Paid	£84.00
15 Feb 2012	Office Costs	Stationery Purchase	Reconciliation of Payment Card	Paid	£205.17
15 Feb 2012	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£89.48
14 Feb 2012	Office Costs	Other	Office Costs	Paid	£764.93
14 Feb 2012	Office Costs	Contact Cards	Reconciliation of Payment Card	Paid	£198.00
9 Feb 2012	Accommodation	Service Charges	Accommodation	Paid	£99.00
6 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist	Paid	£10.00
6 Feb 2012	Office Costs	Stationery Purchase	Reconciliation of Payment Card	Paid	£7.01
6 Feb 2012	Office Costs	Stationery Purchase	Reconciliation of Payment Card	Paid	£106.56
6 Feb 2012	Office Costs	Stationery Purchase	Reconciliation of Payment Card	Paid	£191.81
6 Feb 2012	Office Costs	Stationery Purchase	Reconciliation of Payment Card	Paid	£14.48
4 Feb 2012	Office Costs	Stationery Purchase	Reconciliation of Payment Card	Paid	£21.06
2 Feb 2012	Office Costs	Stationery Purchase	Reconciliation of Payment Card	Paid	£12.65
2 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Reconciliation of Payment Card	Paid	£114.50
1 Feb 2012	Staffing	Public Tr UND Int/Volntr	Travel/Subsist	Paid	£10.60
1 Feb 2012	Office Costs	Payment Internet	Office Costs	Paid	£15.00
1 Feb 2012	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£98.00
1 Feb 2012	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£86.72
1 Feb 2012	Office Costs	Const Office Water	Reconciliation of Payment Card	Paid	£16.36
1 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Reconciliation of Payment Card	Paid	£88.51
1 Feb 2012	Office Costs	Const Office Electricity	Reconciliation of Payment Card	Paid	£115.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.