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Expenses

Mr John Baron

394 business-cost claims in 2013/14, 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 £150,423 394 claims
Staffing £131,275 325 claims
Office Costs £18,388 68 claims
Travel £760 1 claim
DateCategoryCost typeDescriptionStatusPaid
23 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £2.40
22 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £0.35
22 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £2.90
21 Oct 2013 Staffing Public Tr UND Int/Volntr Intern expenses - Loren Paid £35.60
21 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.65
21 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.30
21 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.45
21 Oct 2013 Office Costs Stationery Purchase Toner - essex Paid £261.60
21 Oct 2013 Office Costs Const Office Tel. Usage/Rental John's blackberry Paid £35.32
17 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.45
17 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.30
17 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.20
16 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.45
16 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £4.10
15 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.00
15 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.55
14 Oct 2013 Staffing Public Tr UND Int/Volntr Intern expenses - Loren Paid £35.60
14 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £3.30
14 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.95
14 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.80
10 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.00
10 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £4.50
10 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.05
9 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.45
9 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.90
9 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.64
8 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £3.50
7 Oct 2013 Staffing Public Tr UND Int/Volntr Intern expenses - Loren Paid £35.60
7 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.80
7 Oct 2013 Office Costs Stationery Purchase Stationery - essex Paid £34.25

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