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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
7 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £3.25
6 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.70
5 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.20
4 Oct 2010 Office Costs Const Office Rent Constituency office rent Paid £873.37
2 Oct 2010 Staffing Public Tr UND Int/Volntr Intern travel and food expense Paid £18.00
1 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.35
28 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.45
28 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £1.90
27 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.85
27 Sep 2010 Office Costs Other Postal redirection Paid £25.96
26 Sep 2010 Staffing Public Tr UND Int/Volntr Intern travel and food expense Paid £25.80
24 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £3.75
24 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £1.90
23 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.45
22 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.45
21 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £5.85
21 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £0.65
21 Sep 2010 Office Costs Other Data protection Paid £35.00
20 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £1.60
20 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £3.10
19 Sep 2010 Staffing Public Tr UND Int/Volntr Intern travel and food expense Paid £25.80
19 Sep 2010 Office Costs Stationery Purchase Stationary - Headed paper Paid £162.86
17 Sep 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food expense Paid £10.10
16 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.15
16 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £0.50
15 Sep 2010 Office Costs Stationery Purchase Stationary - constituency Paid £49.56
14 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £1.50
13 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern travel and food expense Paid £4.15
12 Sep 2010 Staffing Public Tr UND Int/Volntr Intern travel and food expense Paid £25.80
10 Sep 2010 Office Costs Payment Telephone/Mobile Blackberry Paid £32.90

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