Expenses

Mr John Baron

499 business-cost claims in 2011/12, as published by IPSA.

All categories £128,997 499 claims

Staffing £106,173 406 claims

Office Costs £20,966 92 claims

Travel £1,859 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£1,858.54
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£102,998.00
30 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern [***]	Paid	£5.85
29 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses - [***]	Paid	£5.65
28 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses - [***]	Paid	£6.20
27 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
27 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses - [***]	Paid	£7.40
26 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses - [***]	Paid	£5.10
26 Mar 2012	Office Costs	Stationery Purchase	Stationery for Essex	Paid	£97.94
23 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses - [***]	Paid	£5.65
22 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses - [***]	Paid	£4.90
21 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
20 Mar 2012	Office Costs	Const Office Rent		Paid	£1,080.00
19 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses - [***]	Paid	£5.70
19 Mar 2012	Office Costs	Mobile Usage/Rental	John Blackberry	Paid	£33.60
16 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern - [***]	Paid	£5.85
15 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern - [***]	Paid	£5.10
14 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern - [***]	Paid	£34.20
8 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern - [***]	Paid	£6.25
7 Mar 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.30
7 Mar 2012	Office Costs	Stationery Purchase	Toner - London	Paid	£146.23
7 Mar 2012	Office Costs	Stationery Purchase	Toner - essex	Paid	£275.99
6 Mar 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.80
5 Mar 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£7.60
5 Mar 2012	Office Costs	Stationery Purchase	Paper - London office	Paid	£31.63
3 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£34.20
2 Mar 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.85
1 Mar 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.10
29 Feb 2012	Office Costs	Website - Hosting	website management	Paid	£129.00
28 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£5.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.