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Expenses

Mr Steve Baker

111 business-cost claims in 2010/11, 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 £88,546 111 claims
Staffing £76,465 64 claims
Office Costs £12,027 46 claims
Travel £54 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Dec 2010 Staffing Professional Services (Staff.) Constituency staff- [***] Paid £2.80
16 Dec 2010 Office Costs Payment Telephone/Mobile Cellhire Paid £69.33
14 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £16.95
13 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £16.95
13 Dec 2010 Staffing Professional Services (Staff.) Constituency staff- [***] Paid £26.64
8 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £16.95
7 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £16.95
7 Dec 2010 Office Costs Stationery Purchase Langford Printers Paid £129.25
4 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £16.95
4 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £16.95
3 Dec 2010 Staffing Professional Services (Staff.) Constituency staff- [***] Paid £3.00
2 Dec 2010 Office Costs Const Office Rent Const Office rent to Dec 2010 Paid £2,000.00
2 Dec 2010 Office Costs Const Office Rent Const Office rent to Dec 2010 Paid £2,000.00
1 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £16.95
1 Dec 2010 Office Costs Stationery Purchase Banner Paid £34.57
1 Dec 2010 Office Costs Stationery Purchase Banner Paid £14.62
1 Dec 2010 Office Costs Office Furniture Purchase Recycled Business Furniture Paid £799.00
30 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £16.95
23 Nov 2010 Office Costs Stationery Purchase Langford printers Paid £84.60
23 Nov 2010 Office Costs Stationery Purchase Banner Paid £233.22
23 Nov 2010 Office Costs Payment Telephone/Mobile Staff home-office telephone Paid £88.63
15 Nov 2010 Office Costs Stationery Purchase Banner Paid £82.90
15 Nov 2010 Office Costs Stationery Purchase Langford printers Paid £61.10
15 Nov 2010 Office Costs Payment Telephone/Mobile Cellhire Paid £69.33
15 Nov 2010 Office Costs Computer HW Purchase Dell Paid £294.53
10 Nov 2010 Staffing Professional Services (Staff.) Constituency staff- [***] Paid £20.50
10 Nov 2010 Staffing Professional Services (Staff.) Constituency staff- [***] Paid £7.20
27 Oct 2010 Office Costs Telephone/Mobile Hire Cellhire Paid £70.84
27 Oct 2010 Office Costs Stationery Purchase Langford Printers Paid £69.33
27 Oct 2010 Office Costs Stationery Purchase Banner Paid £23.97

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