James Berry Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Office Costs (39) - Start Up (4) - Winding Up (6)

Office Costs (39)

Date
Wed 17th May 2017
590149
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Final Metro Account
Amount
£3.62
Paid
Date
Mon 15th May 2017
581285
Type
Office Costs
(Stationery Purchase)
Description
Paper
Metro Bank - April 2017
Amount
£6.97
Paid
Date
Thu 4th May 2017
581297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile April 2017
Mobile Phone April 2017
Amount
£55.19
Paid
Date
Wed 26th Apr 2017
583007
Type
Office Costs
(Install/Maint Office Equip.)
Description
FAST SIGNS KINGSTON
Sign and Window
Amount
£334.32
Paid
Date
Wed 12th Apr 2017
578515
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
IPSA CC - April 2017
Amount
£13.98
Paid
Date
Fri 31st Mar 2017
573345
Type
Office Costs
(Other Equip Purchase)
Description
Frames for office
Expenses paid 31 March 2017
Amount
£48.00
Paid
Date
Sun 26th Feb 2017
573309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Feb 2017
Mobile Phone
Amount
£40.09
Paid
Date
Wed 11th Jan 2017
568813
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge
Expense Claim 21 March - Metro
Amount
£109.62
Paid
Date
Tue 3rd Jan 2017
558791
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
January Payment Card
Amount
£145.50
Paid
Date
Thu 3rd Nov 2016
566868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Oct 2016
Mobile phone
Amount
£39.65
Paid
Date
Tue 1st Nov 2016
566923
Type
Office Costs
(Postage Purchase)
Description
Royal Mail - Response Plus License
Expense Claim 7 March - Metro
Amount
£112.80
Paid
Date
Thu 6th Oct 2016
539313
Type
Office Costs
(Const Office Rent)
Description
CHP MANAGEMENT LTD
IPSA OCTOBER REC
Amount
£4.43
Paid
Date
Fri 9th Sep 2016
531479
Type
Office Costs
(Website - Design/Production)
Description
SurveyMonkey
September IPSA Card
Amount
£300.00
Paid
Date
Wed 3rd Aug 2016
541243
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge
Expense claim 31 Oct - Metro
Amount
£46.27
Paid
Date
Wed 3rd Aug 2016
541400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile July 2016
Mobile Phone Claim
Amount
£53.94
Paid
Date
Sat 4th Jun 2016
518224
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Access for July
July 2016 Office Costs Claim
Amount
£74.39
Paid
Date
Fri 3rd Jun 2016
518254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile May 2016
EE Mobile Phone May June
Amount
£40.13
Paid
Date
Fri 6th May 2016
498570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone charges
2015-6 expenses claimed in Mar
Amount
£34.92
Paid
Date
Tue 5th Apr 2016
499909
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance to 31/3/17
March Office Costs - Metro
Amount
£294.26
Paid
Date
Mon 4th Apr 2016
509247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile March 2016
JB EE Mobile March - May 2016
Amount
£40.00
Paid
Date
Fri 1st Apr 2016
509628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Feb 2016 ( March 2016)
JB EE Mobile March - May 2016
Amount
£38.70
Paid
Date
Thu 31st Mar 2016
501863
Type
Office Costs
(Stationery Purchase)
Description
SUTTLES OF MALDEN - Gift, Card, Novelty, and Souvenir Shops
March IPSA CC Reconciliation
Amount
£351.98
Paid
Date
Tue 29th Mar 2016
507675
Type
Office Costs
(Const Office Repairs)
Description
Adjust front door - carpenter
March Expense Claim
Amount
£40.00
Paid
Date
Tue 22nd Mar 2016
493803
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Surbiton Methodist Church room for MP surgery
March expense claim
Amount
£100.00
Paid
Date
Tue 22nd Mar 2016
495392
Type
Office Costs
(Stationery Purchase)
Description
SUTTLES OF MALDEN Gift, Card, Novelty, and Souvenir Shops
March IPSA CC
Amount
£813.44
Paid
Date
Fri 22nd Jan 2016
489323
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
February IPSA CC REC
Amount
£145.50
Paid
Date
Fri 22nd Jan 2016
481627
Type
Office Costs
(Install/Maint Office Equip.)
Description
IQ IN IT LTD Computer Software Stores
January payment card rec
Amount
£648.53
Paid
Date
Tue 12th Jan 2016
483806
Type
Office Costs
(Other)
Description
Office fixed partition
Nov/Dec Expenses claim
Amount
£2,904.00
Paid
Date
Mon 14th Dec 2015
481820
Type
Office Costs
(Other)
Description
Certificates for school visits
Nov/Dec Expenses claim
Amount
Notpaid
Claimed: £210.00
Not Paid : £210.00
Reason: Not Under Scheme
Date
Thu 26th Nov 2015
487746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill
EE Bill
Amount
£39.05
Paid
Date
Tue 10th Nov 2015
470254
Type
Office Costs
(Advertising)
Description
SMILE PUBLISHING LTD Miscellaneous Publishing and Printing
Surgery advertising
Amount
£177.60
Paid
Date
Mon 26th Oct 2015
466309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
EE Bill
Amount
£45.35
Paid
Date
Mon 12th Oct 2015
464670
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
MP/Staff Business Cards
Amount
£96.00
Paid
Date
Sat 26th Sep 2015
466305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
EE Bill
Amount
£38.89
Paid
Date
Wed 26th Aug 2015
466184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill
EE Bill
Amount
£40.01
Paid
Date
Sun 26th Jul 2015
449864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
EE Bill
Amount
£41.41
Paid
Date
Fri 26th Jun 2015
444326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
EE Bill
Amount
£38.69
Paid
Date
Tue 26th May 2015
444307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
EE Bill
Amount
£55.47
Paid
Date
Thu 14th May 2015
446788
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

Start Up (4)

Date
Mon 25th Apr 2016
509132
Type
Start Up
(Other Equipment Purch StartUp)
Description
WWW.POSTROOM-ONLINE.CO Office, Photographic, Photocopy, and Microfilm Equ
IPSA April CC Rec
Amount
£419.99
Paid
Date
Fri 1st Jan 2016
481821
Type
Start Up
(Other Equipment Purch StartUp)
Description
Purchase of 2nd hand air conditioning unit from previous office tennant
Set up costs paid for by JB
Amount
£80.00
Paid
Date
Thu 26th Nov 2015
481621
Type
Start Up
(Other Equipment Purch StartUp)
Description
ARGOS RETAIL GROUP Discount Stores
Nov/Dec Payment Card
Amount
£184.71
Paid
Date
Thu 22nd Oct 2015
459716
Type
Start Up
(Office Alterations StartUp)
Description
Constituency office rent/feesTr[***]
Constituency office fees
Amount
£1,963.00
Paid

Winding Up (6)

Date
Tue 8th Aug 2017
611199
Type
Winding Up
(Office Electricity)
Description
E.On - penultimate bill
Final Claim
Amount
£33.44
Paid
Date
Wed 26th Jul 2017
593517
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Mail redirection for 6 months
Metro Bank - penultimate
Amount
£275.00
Paid
Date
Wed 26th Jul 2017
595765
Type
Winding Up
(Office Water)
Description
Castle Water
Metro Bank - penultimate
Amount
£16.06
Paid
Date
Fri 21st Jul 2017
593234
Type
Winding Up
(Office Make Good Dilapidations)
Description
Replace carpet - office - deposit
Winding Up - Metro Bank
Amount
£496.62
Paid
Date
Tue 27th Jun 2017
590219
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
Internet
Metro Windup Claim
Amount
£74.39
Paid
Date
Mon 12th Jun 2017
588532
Type
Winding Up
(Office Miscellaneous)
Description
WWW.ICO.GOV.UK
IPSA CARD JUNE
Amount
£35.00
Paid