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
13 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.55
13 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.15
13 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.20
12 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
12 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.20
12 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.60
8 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£1.90
8 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.00
7 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.08
6 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.70
5 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
5 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.69
5 Nov 2012	Office Costs	Stationery Purchase	Stationery - London	Paid	£34.03
5 Nov 2012	Office Costs	Stationery Purchase	stationery for london	Paid	£107.65
1 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.60
1 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£1.30
31 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.65
31 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.25
30 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.90
29 Oct 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
29 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.75
29 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.15
29 Oct 2012	Office Costs	Stationery Purchase	Toner - London	Paid	£165.98
25 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.00
25 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£1.40
25 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.60
24 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.15
24 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.78
23 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.65
22 Oct 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.