Expenses

Sir Jake Berry

159 business-cost claims in 2022/23, as published by IPSA.

All categories £271,441 159 claims

Staffing £200,935 5 claims

Accommodation £30,573 17 claims

Office Costs £29,839 125 claims

MP Travel £7,404 6 claims

Staff Travel £2,507 5 claims

Dependant Travel £185 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Oct 2024	Office Costs	Rent	Office Sublet 1st Nov 2022 to 31st March 2023	Repaid	£0.00
2 May 2023	Office Costs	Rent	Sublet income - Apr22 to Oct22	Repaid	£0.00
2 May 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£663.00
4 Apr 2023	Accommodation	Rent		Paid	£5,100.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£194,626.85
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£958.16
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£107.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£210.93
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£705.50
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£525.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£476.27
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£73.60
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,228.37
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£93.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,113.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,698.30
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£197.30
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£184.70
8 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Repairs require to Darwen Constituency Office.	Paid	£4,302.00
2 Mar 2023	Office Costs	Rent		Paid	£663.00
1 Mar 2023	Accommodation	Service charge & ground Rent	Partial repayment for [*] [*] service charge claim 60143769-1	Repaid	£0.00
28 Feb 2023	Office Costs	Utilities	Electricity	Paid	£898.26
23 Feb 2023	Accommodation	Service charge & ground Rent	[*] [*] Service Charge -January 2023	Repaid	£0.00
16 Feb 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
13 Feb 2023	Office Costs	Utilities	Electricity	Paid	£224.94
9 Feb 2023	Office Costs	Rent		Paid	£1,200.00
6 Feb 2023	Office Costs	Utilities	Water	Paid	£20.44
6 Feb 2023	Office Costs	Utilities	Water	Paid	£39.25
3 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£72.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.