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Expenses

Mr Steve Baker

209 business-cost claims in 2011/12, 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 £118,928 209 claims
Staffing £104,552 155 claims
Office Costs £14,100 53 claims
Travel £277 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Nov 2011 Office Costs Stationery Purchase Banner Paid £70.74
16 Nov 2011 Office Costs Payment Telephone/Mobile Constituency telephone bill Paid £70.80
16 Nov 2011 Office Costs Payment Telephone/Mobile Constituency telephone bill Paid £97.34
15 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £4.40
9 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Paid £1.25
9 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Paid £3.70
8 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Paid £3.95
2 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Paid £4.50
2 Nov 2011 Office Costs Stationery Purchase Banner Paid £84.60
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Paid £1.05
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Paid £3.40
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £4.70
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £3.25
19 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £4.95
18 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Intern's expenses Paid £220.00
18 Oct 2011 Office Costs Stationery Purchase Stationery Paid £84.60
18 Oct 2011 Office Costs Stationery Purchase Stationery Paid £78.60
18 Oct 2011 Office Costs Payment Telephone/Mobile Blackberry mobile Paid £70.80
7 Oct 2011 Office Costs Stationery Purchase Stationery Paid £14.79
7 Oct 2011 Office Costs Payment Telephone/Mobile Cellhire Paid £70.80
15 Sep 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
15 Sep 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £1.40
14 Sep 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
14 Sep 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £3.35
14 Sep 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £4.05
14 Sep 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £2.50
13 Sep 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
13 Sep 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £10.00
13 Sep 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £3.50
13 Sep 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £2.75

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