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Expenses

Mr Steve Baker

109 business-cost claims in 2012/13, 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 £136,202 109 claims
Staffing £123,961 60 claims
Office Costs £12,028 48 claims
Travel £214 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £213.70
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £117,469.29
19 Mar 2013 Office Costs Stationery Purchase Stationery Paid £8.05
13 Mar 2013 Office Costs Stationery Purchase Stationery Paid £156.21
13 Mar 2013 Office Costs Stationery Purchase Stationery Paid £55.77
13 Mar 2013 Office Costs Const Office Tel. Usage/Rental Telephone Paid £88.26
5 Mar 2013 Office Costs Stationery Purchase Stationery Paid £76.80
5 Mar 2013 Office Costs Const Office Tel. Usage/Rental BT Telephone Paid £148.44
24 Jan 2013 Office Costs Const Office Rent Paid £1,358.99
9 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £11.00
9 Jan 2013 Staffing Professional Services (Staff.) Surgery receptionist Paid £72.45
9 Jan 2013 Staffing Professional Services (Staff.) Surgery receptionist Paid £51.75
9 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.30
9 Jan 2013 Office Costs Stationery Purchase Office costs Paid £52.07
9 Jan 2013 Office Costs Stationery Purchase Office costs Paid £72.00
9 Jan 2013 Office Costs Security Office costs Paid £108.00
8 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £11.00
7 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £11.00
18 Dec 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £9.00
18 Dec 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £2.90
18 Dec 2012 Office Costs Stationery Purchase Banner Paid £52.07
17 Dec 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.60
17 Dec 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.50
12 Dec 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.60
11 Dec 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
10 Dec 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
5 Dec 2012 Staffing Public Tr UND Int/Volntr Intern travel Paid £10.00
5 Dec 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £2.95
4 Dec 2012 Staffing Public Tr UND Int/Volntr Intern travel Paid £9.00
4 Dec 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00

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