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Expenses

Mr John Baron

394 business-cost claims in 2013/14, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £150,423 394 claims
Staffing £131,275 325 claims
Office Costs £18,388 68 claims
Travel £760 1 claim
DateCategoryCost typeDescriptionStatusPaid
7 Oct 2013 Office Costs Stationery Purchase Printer toners - london Paid £423.52
7 Oct 2013 Office Costs Stationery Purchase stationery for essex office Paid £7.46
7 Oct 2013 Office Costs Stationery Purchase Stationery - essex Paid £33.26
7 Oct 2013 Office Costs Stationery Purchase Stationery - london office Paid £49.63
3 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £4.10
3 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.65
3 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.45
2 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.90
2 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £4.10
1 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.35
1 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £4.20
30 Sep 2013 Staffing Public Tr UND Int/Volntr Intern expenses - Loren Paid £35.60
30 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.95
30 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £4.40
30 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.30
26 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.30
25 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £3.79
24 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.90
24 Sep 2013 Office Costs Const Office Rent Paid £900.00
23 Sep 2013 Staffing Public Tr UND Int/Volntr Intern expenses - Loren Paid £35.60
23 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £4.20
23 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.45
23 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.50
19 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £4.20
18 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.25
17 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £4.10
17 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.80
17 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.30
16 Sep 2013 Staffing Public Tr UND Int/Volntr Intern expenses - Loren Paid £35.60
16 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £3.50

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.