Expenses
53 business-cost claims in 2018/19, as published by IPSA.
All categories
£168,742
53 claims
Staffing
£152,346
1 claim
Office Costs
£16,000
51 claims
Travel
£396
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £395.68 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £152,346.48 |
| 25 Mar 2019 | Office Costs | Stationery Purchase | Stationery - essex office | Paid | £151.78 |
| 25 Mar 2019 | Office Costs | Stationery Purchase | toners - london office | Paid | £319.20 |
| 22 Mar 2019 | Office Costs | Stationery Purchase | stationery - London office | Paid | £163.15 |
| 21 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | EE Mobile Phone bill | Paid | £48.00 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £166.85 | |
| 15 Mar 2019 | Office Costs | Stationery Purchase | stationery - london office | Paid | £408.37 |
| 18 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | [***] phone bill - Feb | Paid | £48.00 |
| 12 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | constituency phone/internet | Paid | £110.28 |
| 5 Feb 2019 | Office Costs | Stationery Purchase | stationery - london toners | Paid | £438.96 |
| 5 Feb 2019 | Office Costs | Stationery Purchase | stationery - toners essex | Paid | £635.88 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | printer toner - london office | Paid | £166.80 |
| 25 Jan 2019 | Office Costs | Stationery Purchase | stationery order- london | Paid | £37.73 |
| 21 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | [***] mobile phone - Jan 19 | Paid | £48.00 |
| 15 Jan 2019 | Office Costs | Other Equip Purchase | Items for constituency office | Paid | £360.95 |
| 14 Jan 2019 | Office Costs | Website - Hosting | Website - www.johnbaron.co.uk | Paid | £129.00 |
| 14 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Phone/internet constituency | Paid | £141.39 |
| 21 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | JB mobile phone bill - Dec 18 | Paid | £48.00 |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £2,100.00 | |
| 21 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | John mobile phone - Nov bill | Paid | £48.00 |
| 15 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Constituency phone bill | Paid | £90.84 |
| 5 Nov 2018 | Office Costs | Stationery Purchase | stationery order | Paid | £113.06 |
| 5 Nov 2018 | Office Costs | Stationery Purchase | stationery order | Paid | £3.95 |
| 21 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | John's work mobile bill - Oct | Paid | £48.00 |
| 19 Oct 2018 | Office Costs | Stationery Purchase | stationery - London | Paid | £182.05 |
| 3 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | constituency office phone bill | Paid | £140.40 |
| 13 Sep 2018 | Office Costs | Other | Office Costs September 2018 | Paid | £40.00 |
| 13 Sep 2018 | Office Costs | Const Office Rent | Paid | £2,100.00 | |
| 21 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs September 2018 | Paid | £58.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.