James Berry
ConservativeKingston and SurbitonMP since 7 May 2015(2015–2017)FORMER MP
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By Category
Staffing£292.1K (7)
Office Costs£43.1K (207)
Winding Up£23.6K (24)
Start Up£6.0K (19)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £26,348.56 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £18,569.46 | 31 Mar 2018 | Paid |
| Winding Up | Final Claim E.On - penultimate bill | £33.44 | 8 Aug 2017 | Paid |
| Winding Up | Final Claim Water - final bill | £20.65 | 8 Aug 2017 | Paid |
| Winding Up | Final Claim E.On - Final Bill | £4.63 | 8 Aug 2017 | Paid |
| Staffing | PRU PRU Subscription | £208.71 | 2 Aug 2017 | Paid |
| Office Costs | PRU Cross reference software | £320.54 | 2 Aug 2017 | Paid |
| Winding Up | Metro Bank - penultimate Mail redirection for 6 months | £275.00 | 26 Jul 2017 | Paid |
| Winding Up | Metro Bank - penultimate Carpet -final payment | £496.63 | 26 Jul 2017 | Paid |
| Winding Up | Metro Bank - penultimate Castle Water | £16.06 | 26 Jul 2017 | Paid |
| Winding Up | Winding Up - Metro Bank Remove partition and decorate office | £1,240.00 | 21 Jul 2017 | Paid |
| Winding Up | Winding Up - Metro Bank Replace carpet - office - deposit | £496.62 | 21 Jul 2017 | Paid |
| Winding Up | Winding Up - Metro Bank Telephone Charge [***] | £30.54 | 20 Jul 2017 | Paid |
| Winding Up | Winding Up - Metro Bank Window Cleaner | £26.00 | 18 Jul 2017 | Paid |
| Winding Up | Metro Windup Claim Removal Men Van | £635.00 | 5 Jul 2017 | Paid |
| Winding Up | Metro Windup Claim Shredding | £48.00 | 4 Jul 2017 | Paid |
| Winding Up | Metro Windup Claim E.On | £25.07 | 4 Jul 2017 | Paid |
| Winding Up | Metro Windup Claim Removals to Earlsfield | £18.72 | 30 Jun 2017 | Paid |
| Winding Up | Metro Windup Claim Internet | £74.39 | 27 Jun 2017 | Paid |
| Winding Up | Metro Windup Claim Water | £16.06 | 26 Jun 2017 | Paid |
| Winding Up | IPSA CARD JUNE HOWDEN UK GROUP LTD | £70.09 | 22 Jun 2017 | Paid |
| Winding Up | Metro Windup Claim Window Cleaning | £60.00 | 22 Jun 2017 | Paid |
| Winding Up | Office Rent | £1,404.11 | 22 Jun 2017 | Paid |
| Winding Up | Metro Windup Claim Phone bill | £41.83 | 20 Jun 2017 | Paid |
| Winding Up | Metro Windup Claim Postage | £6.45 | 16 Jun 2017 | Paid |
| Winding Up | Metro Windup Claim Postage | £1.75 | 12 Jun 2017 | Paid |
| Winding Up | IPSA CARD JUNE WWW.ICO.GOV.UK | £35.00 | 12 Jun 2017 | Paid |
| Office Costs | Final Metro Account E.On | £51.62 | 9 Jun 2017 | Paid |
| Office Costs | Final Metro Account Castle Water | £16.06 | 5 Jun 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £174.00 | 23 May 2017 | Paid |
| Office Costs | Final Metro Account Internet Access | £74.39 | 18 May 2017 | Paid |
| Office Costs | Final Metro Account Phone Bill | £37.25 | 18 May 2017 | Paid |
| Office Costs | Final Metro Account Royal Mail | £3.62 | 17 May 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Paper | £6.97 | 15 May 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Electricity charge | £85.59 | 15 May 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Paper | £3.98 | 15 May 2017 | Paid |
| Office Costs | Mobile Phone April 2017 EE Mobile April 2017 | £55.19 | 4 May 2017 | Paid |
| Office Costs | Sign and Window FAST SIGNS KINGSTON | £334.32 | 26 Apr 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Phone charges | £41.89 | 21 Apr 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Internet usage / rental | £74.39 | 21 Apr 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Building Insurance[***] | — | 13 Apr 2017 | Repaid |
| Office Costs | Metro Bank - April 2017 Building Insurance | £300.23 | 13 Apr 2017 | Paid |
| Office Costs | IPSA CC - April 2017 Amazon UK Marketplace | £13.98 | 12 Apr 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Water charge | £41.87 | 10 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £-25.73 | 7 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for other costs | £-38.76 | 7 Apr 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Electricity charge | £94.63 | 4 Apr 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Phone charges | £42.74 | 3 Apr 2017 | Paid |
| Office Costs | Metro Bank - April 2017 Internet usage / rental | £74.39 | 3 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for other costs | £31.82 | 3 Apr 2017 | Paid |