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
22 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.85
22 Oct 2012	Office Costs	Stationery Purchase	Toners - london office	Paid	£312.91
22 Oct 2012	Office Costs	Stationery Purchase	Stationery - Essex office	Paid	£352.00
22 Oct 2012	Office Costs	Stationery Purchase	Stationery - essex office	Paid	£92.94
22 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	John's Blackberry	Paid	£33.60
19 Oct 2012	Office Costs	Const Office Rent	[***]	Paid	£-184.13
19 Oct 2012	Office Costs	Const Office Rent		Paid	£1,080.00
18 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.15
18 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.80
17 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.61
16 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.15
16 Oct 2012	Office Costs	Stationery Purchase	Toner for London office	Paid	£165.98
15 Oct 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
15 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.95
11 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
10 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.80
10 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.20
9 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.34
9 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.59
8 Oct 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
8 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.90
5 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.10
4 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.90
4 Oct 2012	Office Costs	Other	Office supplies	Paid	£12.68
3 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.70
3 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.25
3 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.75
2 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.10
2 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£0.80
2 Oct 2012	Office Costs	Stationery Purchase	Toner for London printer	Paid	£312.92
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.