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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
18 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £1.30
18 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.50
14 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £1.45
14 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.95
13 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.95
13 Jan 2016 Office Costs Const Office Tel. Usage/Rental Phonecall to Westminster offic Paid £7.61
12 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £4.65
11 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.50
11 Jan 2016 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.75
11 Jan 2016 Office Costs Website - Hosting website hosting Paid £129.00
11 Jan 2016 Office Costs Stationery Purchase Stationery - essex office Paid £274.70
9 Jan 2016 Staffing Public Tr UND Volunteer Volunteer expenses - ES Paid £146.00
7 Jan 2016 Office Costs Const Office Tel. Usage/Rental Blackberry line rental/calls Paid £162.13
25 Dec 2015 Office Costs Const Office Rent Paid £900.00
17 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.70
17 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.20
16 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.85
16 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.95
15 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £4.90
14 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.70
10 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.95
9 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £7.00
8 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.55
8 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.30
8 Dec 2015 Office Costs Stationery Purchase Banner Paid £186.00
7 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.65
7 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.65
7 Dec 2015 Staffing Food & Drink Volunteer volunteer travel - ES Paid £1.45
7 Dec 2015 Staffing Food & Drink Volunteer volunteer travel - ES Paid £2.90
7 Dec 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.90

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