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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
10 Nov 2010 Office Costs Payment Telephone/Mobile Blackberry line rental Paid £32.90
9 Nov 2010 Staffing Food & Drink Intern/Volunteer intern food and travel Paid £3.92
8 Nov 2010 Staffing Food & Drink Intern/Volunteer intern food and travel Paid £3.85
4 Nov 2010 Staffing Food & Drink Intern/Volunteer intern food and travel Paid £1.05
3 Nov 2010 Staffing Food & Drink Intern/Volunteer intern food and travel Paid £3.40
2 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.05
1 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.45
1 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £1.15
1 Nov 2010 Office Costs Const Office Rent Office rent Paid £873.37
1 Nov 2010 Office Costs Advertising Advertising contact details Paid £205.63
31 Oct 2010 Staffing Public Tr UND Int/Volntr Intern travel and food expense Paid £69.20
28 Oct 2010 Staffing Food & Drink Intern/Volunteer intern food and travel Paid £5.65
27 Oct 2010 Office Costs Payment Telephone/Mobile Blackberry Paid £33.06
26 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.00
25 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.15
24 Oct 2010 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £18.00
22 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.00
21 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.85
20 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.85
19 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.45
18 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.65
17 Oct 2010 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £21.10
14 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Travel and food Paid £3.60
13 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Travel and food Paid £4.15
13 Oct 2010 Office Costs Stationery Purchase Stationary - constituency Paid £125.23
12 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Travel and food Paid £5.30
11 Oct 2010 Office Costs Payment Telephone/Mobile Blackberry Paid £33.06
10 Oct 2010 Staffing Public Tr UND Int/Volntr Intern Travel and food Paid £18.00
8 Oct 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food expense Paid £10.10
8 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £5.75

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