Lee Barron Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (122) - Repaid (1)

Paid (122)

Date
Fri 28th Mar 2025
60290940-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Thu 20th Mar 2025
60291336-1
Type
Accommodation
(Utilities)
Description
Gas charge added to rent
Gas
Amount
£39.49
Paid
Date
Thu 20th Mar 2025
60291336-2
Type
Accommodation
(Utilities)
Description
Water charge added to rent
Gas
Amount
£6.02
Paid
Date
Fri 14th Mar 2025
60290945-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Tue 4th Mar 2025
90047860-1
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Thu 27th Feb 2025
60289503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£62.53
Paid
Date
Thu 27th Feb 2025
60289504-2
Type
Office Costs
(Website hosting and design)
Description
SPOTON.NET LIMITED
Amount
£888.00
Paid
Date
Sun 23rd Feb 2025
60284312-1
Type
Accommodation
(Utilities)
Description
FEBRUARY Gas and water Payment
Gas
Amount
£60.87
Paid
Date
Sun 16th Feb 2025
60284724-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 14th Feb 2025
60283150-1
Type
Accommodation
(Rent)
Description
Advance rental payment [***][***][***]
Amount
£2,600.00
Paid
Date
Fri 14th Feb 2025
60283143-3
Type
Accommodation
(Utilities)
Description
January Electricity Bill
Electricity
Amount
£89.69
Paid
Date
Fri 14th Feb 2025
60283143-4
Type
Accommodation
(Utilities)
Description
October Electricity Bill
Electricity
Amount
£88.12
Paid
Date
Fri 14th Feb 2025
60283143-2
Type
Accommodation
(Utilities)
Description
December Electricity Bill
Electricity
Amount
£84.14
Paid
Date
Wed 12th Feb 2025
60290947-1
Type
Accommodation
(Utilities)
Description
EDF payment for electricity usage
Electricity
Amount
£95.67
Paid
Date
Wed 12th Feb 2025
60290592-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£39.99
Paid
Date
Mon 10th Feb 2025
4005123-954
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-7.38
Paid
Date
Mon 10th Feb 2025
60289504-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£101.25
Paid
Date
Fri 7th Feb 2025
4005123-953
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.38
Paid
Date
Tue 4th Feb 2025
90047146-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Sat 1st Feb 2025
60277497-1
Type
Accommodation
(Rent)
Description
Advance reimbursement for [***][***][***]
Amount
£2,600.00
Paid
Date
Fri 31st Jan 2025
60290950-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Thu 30th Jan 2025
4005062-186
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Tue 28th Jan 2025
60282709-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£4,343.76
Paid
Date
Tue 28th Jan 2025
60285123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£61.00
Paid
Date
Mon 27th Jan 2025
60282717-1
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£45.60
Paid
Date
Mon 27th Jan 2025
60282717-2
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£211.20
Paid
Date
Wed 22nd Jan 2025
60285128-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£600.00
Paid
Date
Tue 21st Jan 2025
60285107-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£26.28
Paid
Date
Mon 20th Jan 2025
60284311-4
Type
Accommodation
(Utilities)
Description
January Water and Gas Bill for [***] [***]
Gas
Amount
£54.27
Paid
Date
Mon 20th Jan 2025
60285102-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£34.18
Paid
Date
Sun 19th Jan 2025
60285110-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£118.84
Paid
Date
Tue 7th Jan 2025
60275748-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 6th Jan 2025
90046437-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Wed 1st Jan 2025
60272848-1
Type
Accommodation
(Rent)
Description
Advance rental reimbursement to cover payment 01/01/2025 - [***][***][***]
Amount
£2,600.00
Paid
Date
Thu 19th Dec 2024
60277498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Landline & internet package
Amount
£70.15
Paid
Date
Thu 19th Dec 2024
60284311-3
Type
Accommodation
(Utilities)
Description
December Water and Gas Bill for [***] [***]
Gas
Amount
£46.33
Paid
Date
Thu 12th Dec 2024
60289306-1
Type
Staffing
(Training - staff)
Description
Office staff training for [***] [***] [***] and [***] [***]
Amount
£405.00
Paid
Date
Wed 11th Dec 2024
4005001-207
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.88
Paid
Date
Wed 11th Dec 2024
4005001-209
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.10
Paid
Date
Wed 11th Dec 2024
4005001-210
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.70
Paid
Date
Wed 11th Dec 2024
4005001-208
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.63
Paid
Date
Tue 10th Dec 2024
60277498-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£641.60
Paid
Date
Fri 6th Dec 2024
60279240-1
Type
Office Costs
(Hospitality)
Description
Coffee, Tea and biscuits for a pensioner event in the constituency.
Amount
£15.67
Paid
Date
Wed 4th Dec 2024
60277498-3
Type
Office Costs
(Hospitality)
Description
CATERING24 LTD
Amount
£19.30
Paid
Date
Tue 3rd Dec 2024
90045652-1
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Sun 1st Dec 2024
60266553-1
Type
Accommodation
(Rent)
Description
Advance reimbursement for monthly payment to [***] [***]
Amount
£2,600.00
Paid
Date
Thu 21st Nov 2024
60274307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£57.80
Paid
Date
Thu 21st Nov 2024
60274336-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£69.20
Paid
Date
Wed 20th Nov 2024
60284311-2
Type
Accommodation
(Utilities)
Description
November Water and Gas Bill for [***] [***]
Gas
Amount
£42.41
Paid
Date
Fri 15th Nov 2024
60290939-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Thu 14th Nov 2024
60274381-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£29.86
Paid
Date
Wed 13th Nov 2024
60274090-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£660.60
Paid
Date
Fri 1st Nov 2024
60260132-1
Type
Accommodation
(Rent)
Description
Advance rental payment from MP personal account
Amount
£2,600.00
Paid
Date
Tue 29th Oct 2024
4004895-28
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£150.00
Paid
Date
Mon 28th Oct 2024
6017127-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£745.64
Paid
Date
Mon 28th Oct 2024
4004895-29
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£42.00
Paid
Date
Wed 23rd Oct 2024
4004895-31
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.46
Paid
Date
Wed 23rd Oct 2024
4004895-30
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.00
Paid
Date
Wed 23rd Oct 2024
4004895-33
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.02
Paid
Date
Wed 23rd Oct 2024
4004895-38
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.79
Paid
Date
Wed 23rd Oct 2024
4004895-32
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£13.97
Paid
Date
Tue 22nd Oct 2024
60260552-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Mon 21st Oct 2024
60270015-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£73.76
Paid
Date
Sun 20th Oct 2024
60284311-1
Type
Accommodation
(Utilities)
Description
October Water and Gas Bill for [***] [***]
Gas
Amount
£22.36
Paid
Date
Wed 9th Oct 2024
60270015-5
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£42.00
Paid
Date
Thu 3rd Oct 2024
4004808-115
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
4004895-37
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£24.18
Paid
Date
Tue 1st Oct 2024
60255401-1
Type
Accommodation
(Rent)
Description
MP paying rent from personal account and reimbursed by IPSA
Amount
£2,600.00
Paid
Date
Tue 1st Oct 2024
4004895-35
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.83
Paid
Date
Tue 1st Oct 2024
4004895-34
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.53
Paid
Date
Tue 1st Oct 2024
4004895-27
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.36
Paid
Date
Tue 1st Oct 2024
4004895-36
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£19.15
Paid
Date
Mon 30th Sep 2024
60262662-1
Type
Accommodation
(Council tax)
Description
MP London accommodation council tax bill 05/09/24-31/03/25
Amount
£415.93
Paid
Date
Fri 27th Sep 2024
60263496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE CORBY
Amount
£35.00
Paid
Date
Fri 27th Sep 2024
60263496-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE CORBY
Amount
£10.00
Paid
Date
Thu 26th Sep 2024
4004814-1027
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.58
Paid
Date
Thu 26th Sep 2024
4004814-1025
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.58
Paid
Date
Thu 26th Sep 2024
4004814-1029
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.16
Paid
Date
Thu 26th Sep 2024
4004814-1016
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.89
Paid
Date
Thu 26th Sep 2024
4004814-1022
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.95
Paid
Date
Thu 26th Sep 2024
4004814-1023
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.19
Paid
Date
Thu 26th Sep 2024
4004814-1034
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.17
Paid
Date
Thu 26th Sep 2024
4004814-1032
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.81
Paid
Date
Thu 26th Sep 2024
4004814-1028
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.90
Paid
Date
Thu 26th Sep 2024
4004814-1035
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.14
Paid
Date
Thu 26th Sep 2024
4004814-1021
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.46
Paid
Date
Thu 26th Sep 2024
4004814-1031
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.02
Paid
Date
Thu 26th Sep 2024
4004814-1030
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£19.49
Paid
Date
Thu 26th Sep 2024
4004814-1019
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£30.56
Paid
Date
Thu 26th Sep 2024
4004814-1015
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.12
Paid
Date
Thu 26th Sep 2024
4004814-1017
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£14.02
Paid
Date
Thu 26th Sep 2024
4004814-1795
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£30.35
Paid
Date
Thu 26th Sep 2024
4004814-1036
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.53
Paid
Date
Thu 26th Sep 2024
4004814-1020
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.53
Paid
Date
Thu 26th Sep 2024
4004814-1033
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£99.90
Paid
Date
Thu 26th Sep 2024
4004814-1024
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.08
Paid
Date
Thu 26th Sep 2024
4004814-1018
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Thu 26th Sep 2024
4004814-1026
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.14
Paid
Date
Wed 25th Sep 2024
6016580-1
Type
Office Costs
(Rent)
Description
[***] 09/09/24 to 04/11/24
Amount
£1,680.00
Paid
Date
Thu 19th Sep 2024
60263492-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£185.00
Paid
Date
Wed 18th Sep 2024
60263492-11
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£261.60
Paid
Date
Mon 16th Sep 2024
6016438-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,020.97
Paid
Date
Mon 16th Sep 2024
60263496-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£37.26
Paid
Date
Sun 15th Sep 2024
60291334-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.50
Paid
Date
Wed 11th Sep 2024
4004814-1794
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.74
Paid
Date
Wed 11th Sep 2024
4004814-1790
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.16
Paid
Date
Wed 11th Sep 2024
4004814-1792
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.21
Paid
Date
Wed 11th Sep 2024
4004814-1040
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.73
Paid
Date
Wed 11th Sep 2024
4004814-1793
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£22.85
Paid
Date
Wed 11th Sep 2024
4004814-1039
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.38
Paid
Date
Wed 11th Sep 2024
4004814-1789
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.32
Paid
Date
Wed 11th Sep 2024
4004814-1791
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.47
Paid
Date
Wed 11th Sep 2024
4004814-1038
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.66
Paid
Date
Thu 5th Sep 2024
4004814-1037
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.26
Paid
Date
Tue 3rd Sep 2024
60251645-1
Type
Accommodation
(Rent)
Description
Rent for accommodation in London
Amount
£2,253.00
Paid
Date
Mon 2nd Sep 2024
60263492-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Fri 16th Aug 2024
60252525-2
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£154.50
Paid
Date
Tue 6th Aug 2024
60252525-3
Type
Accommodation
(Rent)
Description
[***][***][***]
Amount
£600.00
Paid
Date
Mon 5th Aug 2024
60252525-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 5th Aug 2024
60252525-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 29th Jul 2024
60252525-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 22nd Jul 2024
60252525-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£767.07
Paid

Repaid (1)

Date
Fri 22nd Nov 2024
70007574-1
Type
Accommodation
(Rent)
Description
Repayment of 60252525:3
Amount
Repaid
Repaid : £600.00