Sir Jake Berry
ConservativeRossendale and DarwenMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£2.1M (283)
Accommodation£312.4K (237)
Office Costs£309.3K (1636)
Travel£103.6K (9)
Miscellaneous£87.8K (8)
MP Travel£48.0K (30)
Staff Travel£22.1K (39)
Dependant Travel£5.1K (12)
Miscellaneous Expenses£1.4K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,358.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,108.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,576.51 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,682.94 | — | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £4,165.08 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £1,681.12 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £839.55 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £125,790.29 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £105.90 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £893.49 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,156.16 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £137.70 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £45,999.06 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,582.27 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,168.75 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £133.20 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £32,728.23 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Landline Part repayment of 60240897:4 | — | 12 Nov 2024 | Repaid |
| Office Costs | Landline Repayment of 60253255:2 | — | 12 Nov 2024 | Repaid |
| Office Costs | Landline Repayment of 60253255:6 | — | 12 Nov 2024 | Repaid |
| Accommodation | Cleaning services Deep Clean of constituency home on leaving | £675.00 | 30 Oct 2024 | Paid |
| Accommodation | Council tax Repayment-WWW.ROSSENDALE.GOV.UK-60234838:3 | — | 28 Oct 2024 | Repaid |
| Office Costs | Business rates Repayment-WWW BLACKBURN GOV UK-60253255:5 | — | 28 Oct 2024 | Repaid |
| Miscellaneous | Removals [***] [***] Removals | £3,377.87 | 14 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-516.23 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Peak Joinery - 7A Railway Road - Window Repairs | £828.00 | 4 Oct 2024 | Paid |
| Office Costs | Sublet Rent Office Sublet 1st April 2024 - 10th Sep 2024 | — | 4 Oct 2024 | Repaid |
| Office Costs | Rent Office Sublet 1st April 2023 - 31st March 2024 | — | 4 Oct 2024 | Repaid |
| Office Costs | Rent Office Sublet 1st Nov 2022 to 31st March 2023 | — | 4 Oct 2024 | Repaid |
| Accommodation | Service charge & ground Rent MP Accommodation Service Charge | £513.50 | 3 Oct 2024 | Paid |
| Office Costs | Electricity E.ON - Electricity Bill | £61.89 | 2 Oct 2024 | Paid |
| Office Costs | Water Water Plus - Water Bill | £1.45 | 2 Oct 2024 | Paid |
| Miscellaneous | Removals Packing Materials | £10.99 | 1 Oct 2024 | Paid |
| Miscellaneous | Removals Packing Materials | £7.99 | 1 Oct 2024 | Paid |
| Office Costs | Gas Gas Bill (Final Bill for Cheadle House) | £392.78 | 23 Sept 2024 | Paid |
| Office Costs | Water WaterPlus - Water, Cheadle House | £53.05 | 18 Sept 2024 | Paid |
| Office Costs | Electricity E.ON - Electricity, Cheadle House | £79.42 | 18 Sept 2024 | Paid |
| Office Costs | Water WaterPlus - Water, 7a Railway Road | £4.09 | 18 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair to Darwen Constituency Office Window | £192.00 | 10 Sept 2024 | Paid |
| Office Costs | Gas MNK POZITIVE ENERGY | £87.66 | 4 Sept 2024 | Paid |
| Office Costs | Landline CIRCLELOOP | £16.80 | 3 Sept 2024 | Paid |
| Office Costs | Cleaning services Cheadle House Final Cleaning | £150.00 | 2 Sept 2024 | Paid |
| Miscellaneous | Removals Office Removals | £3,636.00 | 29 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £3.21 | 27 Aug 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £90.04 | 27 Aug 2024 | Paid |
| Office Costs | Business rates WWW BLACKBURN GOV UK | £843.58 | 16 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £231.97 | 14 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ECS LIMITED | £125.40 | 14 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £269.64 | 12 Aug 2024 | Paid |