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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
12 Sep 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £10.00
8 Sep 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £10.00
8 Sep 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £2.75
8 Sep 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £3.30
7 Sep 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £6.00
7 Sep 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £1.90
1 Sep 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
1 Sep 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
1 Sep 2011 Office Costs Payment Telephone/Mobile Cellhire Paid £70.92
31 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £10.00
30 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £10.00
30 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £1.60
24 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £10.00
24 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £4.05
24 Aug 2011 Office Costs Const Office Rent Paid £2,000.00
23 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
23 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £0.60
23 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £2.50
23 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £0.75
22 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
22 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £5.55
22 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £2.49
19 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
18 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
18 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £1.60
18 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £2.95
17 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £10.00
17 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £2.95
17 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £0.75
16 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £8.00

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