Expenses
33 business-cost claims in 2024/25, as published by IPSA.
All categories
£242,560
33 claims
Miscellaneous
£118,290
3 claims
Staffing
£113,346
1 claim
Office Costs
£10,900
28 claims
Staff Travel
£24
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £113,346.29 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £24.01 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,300.48 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £105,142.56 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,063.52 |
| 31 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | End of lease making good the constituency office | Paid | £240.00 |
| 24 Oct 2024 | Miscellaneous | Removals | Removal from Constituency office to John Baron´s London home | Paid | £83.98 |
| 16 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bills for 16th September and 16th October 2024 | Paid | £14.00 |
| 3 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste constituency office | Paid | £47.63 |
| 22 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office shredding | Paid | £47.63 |
| 16 Aug 2024 | Office Costs | Mobile telephone - contract & usage | ID mobile phone bill 16th August 2024 | Paid | £7.00 |
| 1 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £200.30 |
| 18 Jul 2024 | Office Costs | Stationery & printing | Paper & insurance Viking invoice [***] | Paid | £9.53 |
| 18 Jul 2024 | Office Costs | Stationery & printing | Printer ink for staff home printers Viking invoice [***] | Paid | £48.00 |
| 18 Jul 2024 | Office Costs | Postage & couriers | Postage Viking invoice [***] | Paid | £127.50 |
| 8 Jul 2024 | Office Costs | Stationery & printing | stamps for dissolution period | Paid | £127.50 |
| 24 May 2024 | Office Costs | Stationery & printing | Archive boxes, envelopes and stamps for dissolution period - consituency office | Paid | £186.27 |
| 23 May 2024 | Office Costs | Stationery & printing | Boxes and packing materials for London office | Paid | £136.21 |
| 22 May 2024 | Office Costs | Stationery & printing | Archive boxes for London office | Paid | £51.53 |
| 22 May 2024 | Office Costs | Stationery & printing | Printer ink for staff home work printer | Paid | £23.85 |
| 20 May 2024 | Office Costs | Stationery & printing | Toners for Constituency office | Paid | £509.26 |
| 16 May 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] ID Mobile phone bill 16th May, 16th June and 16th July 2024 | Paid | £21.00 |
| 14 May 2024 | Office Costs | Stationery & printing | Stationery for London office | Paid | £70.61 |
| 9 May 2024 | Office Costs | Stationery & printing | Cartidge People Ltd Printer Ink for staff home printer | Paid | £35.70 |
| 1 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £264.00 |
| 30 Apr 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,302.00 |
| 25 Apr 2024 | Office Costs | Stationery & printing | Viking bill for Printer Ink Staff Home office | Paid | £39.58 |
| 22 Apr 2024 | Office Costs | Newspapers, journals, magazines | Newsquest subscription to Essex Echo | Paid | £105.30 |
| 27 Mar 2024 | Office Costs | Stationery & printing | Ink cartridges | Paid | £35.75 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Batteries - for constituency office | Paid | £5.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.