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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
20 Oct 2015 Staffing Food & Drink Volunteer volunteer expenses - ES Paid £4.90
20 Oct 2015 Office Costs Stationery Purchase stationery - essex office Paid £46.75
20 Oct 2015 Office Costs Const Office Tel. Usage/Rental John's Blackberry Paid £33.60
19 Oct 2015 Staffing Food & Drink Volunteer volunteer expenses - ES Paid £1.75
19 Oct 2015 Staffing Food & Drink Volunteer volunteer expenses - ES Paid £2.95
19 Oct 2015 Staffing Food & Drink Volunteer volunteer expenses - ES Paid £0.95
15 Oct 2015 Staffing Food & Drink Volunteer volunteer expenses - ES Paid £0.35
15 Oct 2015 Staffing Food & Drink Volunteer volunteer expenses - ES Paid £6.65
14 Oct 2015 Staffing Food & Drink Volunteer volunteer expenses - ES Paid £0.80
14 Oct 2015 Staffing Food & Drink Volunteer volunteer expenses - ES Paid £1.60
14 Oct 2015 Staffing Food & Drink Volunteer volunteer expenses - ES Paid £4.60
13 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £5.80
12 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £7.30
12 Oct 2015 Office Costs Stationery Purchase Stationery - london office Paid £557.95
8 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £4.70
8 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.65
8 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.80
7 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.80
7 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £4.60
6 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.15
6 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.95
5 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £2.55
5 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.80
5 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £3.30
1 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £5.85
1 Oct 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £0.80
30 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £7.95
29 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £5.60
28 Sep 2015 Staffing Food & Drink Volunteer Volunteer expenses - ES Paid £5.70
25 Sep 2015 Office Costs Const Office Tel. Usage/Rental John's Blackberry Paid £33.60

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