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Expenses

Mr John Baron

248 business-cost claims in 2015/16, 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 £159,260 248 claims
Staffing £139,407 185 claims
Office Costs £19,591 62 claims
Travel £263 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £1.50
10 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.85
9 Feb 2016 Staffing Public Tr UND Volunteer Volunteer expenses - ES Paid £146.00
9 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £1.50
9 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £5.50
8 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.65
8 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.95
8 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £1.90
5 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £1.65
5 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.80
5 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £4.55
4 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.85
4 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £1.50
4 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £1.65
3 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £4.05
3 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.80
2 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.85
2 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.30
1 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.40
1 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.85
1 Feb 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £1.05
27 Jan 2016 Office Costs Const Office Rent Paid £900.00
26 Jan 2016 Office Costs Const Office Tel. Usage/Rental John's Blackberry Paid £33.60
25 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.65
25 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.80
25 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.55
21 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.65
21 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.95
20 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £4.75
20 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.25

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