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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
1 Dec 2012 Office Costs Const Office Tel. Usage/Rental Telephone Paid £66.76
28 Nov 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
27 Nov 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.95
21 Nov 2012 Staffing Professional Services (Staff.) Surgery receptionist Paid £62.10
21 Nov 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
21 Nov 2012 Office Costs Stationery Purchase Stationery Paid £108.00
21 Nov 2012 Office Costs Const Office Tel. Usage/Rental Telephone Paid £135.67
20 Nov 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
19 Nov 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.25
23 Oct 2012 Office Costs Const Office Rent Paid £2,050.00
3 Sep 2012 Office Costs Stationery Purchase Stationery,BT,Surgery Paid £24.99
31 Aug 2012 Office Costs Const Office Tel. Usage/Rental Stationery,BT,Surgery Paid £75.81
22 Aug 2012 Office Costs Const Office Rent Paid £2,050.00
9 Aug 2012 Office Costs Legal Expenses Insurance EPL Paid £604.20
6 Aug 2012 Office Costs Stationery Purchase Stationery and Telephone Paid £216.48
6 Aug 2012 Office Costs Stationery Purchase Stationery and Telephone Paid £211.64
6 Aug 2012 Office Costs Const Office Tel. Usage/Rental Stationery and Telephone Paid £113.32
24 Jul 2012 Staffing Public Tr UND Int/Volntr Intern expenses Paid £10.00
24 Jul 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.80
18 Jul 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.40
17 Jul 2012 Staffing Public Tr UND Int/Volntr Intern expenses Paid £10.00
17 Jul 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.55
17 Jul 2012 Office Costs Stationery Purchase Stationery Paid £159.57
12 Jul 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.80
11 Jul 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.75
10 Jul 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
10 Jul 2012 Office Costs Stationery Purchase Stationery and ICO Paid £107.50
27 Jun 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £1.80
27 Jun 2012 Office Costs Tel/Mobile Purchase Constituency Office supplies Paid £24.99
27 Jun 2012 Office Costs Other Equip Purchase Constituency Office supplies Paid £10.99

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