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Expenses

Mr John Baron

167 business-cost claims in 2010/11, 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 £99,694 167 claims
Staffing £84,625 112 claims
Office Costs £13,621 54 claims
Travel £1,448 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Feb 2011 Office Costs Stationery Purchase Stationary - essex office Paid £97.36
15 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £5.10
10 Feb 2011 Office Costs Payment Telephone/Mobile Blackberry Paid £33.60
9 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £2.75
9 Feb 2011 Office Costs Website - Hosting website maintenance Paid £64.50
8 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £1.15
7 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £3.55
4 Feb 2011 Staffing Public Tr UND Int/Volntr Intern food and travel Paid £74.20
3 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.05
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £1.25
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.05
2 Feb 2011 Office Costs Stationery Purchase Stationary - constituency Paid £87.23
1 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.40
31 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.10
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.50
26 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £3.95
26 Jan 2011 Office Costs Const Office Rent Paid £1,080.00
25 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £3.55
24 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.10
24 Jan 2011 Office Costs Const Office Rent [***] Paid £-184.13
21 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £3.60
20 Jan 2011 Office Costs Stationery Purchase Toner cartridges Paid £433.18
20 Jan 2011 Office Costs Stationery Purchase Toner cartridges Paid £335.97
19 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.00
18 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.10
17 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.40
14 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.20
12 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.20
11 Jan 2011 Office Costs Stationery Purchase Stationary - London Paid £65.39
10 Jan 2011 Office Costs Stationery Purchase stationary Paid £32.31

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