Expenses

Mr John Baron

298 business-cost claims in 2012/13, as published by IPSA.

All categories £143,011 298 claims

Staffing £120,901 211 claims

Office Costs £20,262 86 claims

Travel £1,848 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.60
10 Dec 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£123.53
6 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.10
6 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.80
5 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.95
5 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£1.70
4 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.95
3 Dec 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
3 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.84
3 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.95
30 Nov 2012	Office Costs	Stationery Purchase	Toner for London	Paid	£197.93
30 Nov 2012	Office Costs	Stationery Purchase	Toner for Essex	Paid	£325.15
29 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.50
29 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£1.30
28 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.95
27 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.75
27 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£1.10
26 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
26 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.95
23 Nov 2012	Office Costs	Const Office Rent		Paid	£1,080.00
23 Nov 2012	Office Costs	Const Office Rent	[***]	Paid	£-184.13
22 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
21 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
20 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.75
19 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
19 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
15 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.00
15 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£1.99
15 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	John's Blackberry	Paid	£34.03
14 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.