Mr John Baron
ConservativeBillericayMP since 7 Jun 2001(2001–2024)FORMER MP
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By Category
Staffing£2.0M (1563)
Office Costs£254.0K (917)
Miscellaneous£119.0K (4)
Travel£7.7K (9)
Staff Travel£234 (10)
MP Travel£170 (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,615.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,620.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,219.75 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,998.00 | — | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £24.01 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £13,063.52 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,300.48 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £113,346.29 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £105,142.56 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs End of lease making good the constituency office | £240.00 | 31 Oct 2024 | Paid |
| Miscellaneous | Removals Removal from Constituency office to John Baron´s London home | £83.98 | 24 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bills for 16th September and 16th October 2024 | £14.00 | 16 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste constituency office | £47.63 | 3 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency office shredding | £47.63 | 22 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ID mobile phone bill 16th August 2024 | £7.00 | 16 Aug 2024 | Paid |
| Office Costs | Landline BT Bill 1st August 2024 | £200.30 | 1 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage Viking invoice [***] | £127.50 | 18 Jul 2024 | Paid |
| Office Costs | Stationery & printing Paper & insurance Viking invoice [***] | £9.53 | 18 Jul 2024 | Paid |
| Office Costs | Stationery & printing Printer ink for staff home printers Viking invoice [***] | £48.00 | 18 Jul 2024 | Paid |
| Office Costs | Stationery & printing stamps for dissolution period | £127.50 | 8 Jul 2024 | Paid |
| Office Costs | Stationery & printing Archive boxes, envelopes and stamps for dissolution period - consituency office | £186.27 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing Boxes and packing materials for London office | £136.21 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Archive boxes for London office | £51.53 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Printer ink for staff home work printer | £23.85 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Toners for Constituency office | £509.26 | 20 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] ID Mobile phone bill 16th May, 16th June and 16th July 2024 | £21.00 | 16 May 2024 | Paid |
| Office Costs | Stationery & printing Stationery for London office | £70.61 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing Cartidge People Ltd Printer Ink for staff home printer | £35.70 | 9 May 2024 | Paid |
| Office Costs | Landline BT bill for Constituency office 1st May 2024 | £264.00 | 1 May 2024 | Paid |
| Office Costs | Professional & consultancy Legal costs | £1,302.00 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Viking bill for Printer Ink Staff Home office | £39.58 | 25 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Newsquest subscription to Essex Echo | £105.30 | 22 Apr 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £1.60 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £193,524.36 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £18.19 | 31 Mar 2024 | Paid |
| Office Costs | Stationery & printing Ink cartridges | £35.75 | 27 Mar 2024 | Paid |
| Office Costs | Rent | £900.00 | 26 Mar 2024 | Paid |
| Office Costs | Stationery & printing Batteries - for constituency office | £5.99 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Batteries - for constituency office | £6.35 | 19 Mar 2024 | Paid |
| Office Costs | Website hosting and design annual website charge for www.johnbaron.co.uk | £360.00 | 13 Mar 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE mobile phone Bill 13th March 2024 | £2.68 | 13 Mar 2024 | Paid |
| Office Costs | Website hosting and design annual website charge for www.johnbaron.co.uk [200010223-37] | £360.00 | 13 Mar 2024 | Paid |
| Office Costs | Rent | £900.00 | 27 Feb 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Charging cable for ipad | £9.35 | 21 Feb 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE mobile phone Bill 13th February 2024 | £57.36 | 13 Feb 2024 | Paid |
| Office Costs | Stationery & printing Toners for London office printer | £389.34 | 6 Feb 2024 | Paid |
| Office Costs | Landline Constituency office BT bill 1st Feb 2024 | £239.95 | 1 Feb 2024 | Paid |
| Office Costs | Rent | £900.00 | 30 Jan 2024 | Paid |
| Office Costs | Software & applications Annual hosting and support charges for Caseworker case amangement software [200010223-38] | £576.89 | 17 Jan 2024 | Paid |
| Office Costs | Software & applications Annual hosting and support charges for Caseworker case amangement software | £690.00 | 17 Jan 2024 | Paid |