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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 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £1.15
16 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £2.35
16 Aug 2011 Office Costs Stationery Purchase Stationery Paid £19.42
14 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £10.00
9 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
9 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £5.00
9 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £3.15
9 Aug 2011 Office Costs Payment Telephone/Mobile BT telephone Paid £97.96
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
8 Aug 2011 Staffing Public Tr UND Int/Volntr Interns' expenses Paid £10.00
8 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £3.05
8 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £0.75
3 Aug 2011 Staffing Food & Drink Intern/Volunteer Interns' expenses Paid £3.80
28 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
28 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £3.85
27 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
27 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £3.00
27 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £3.40
27 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £1.85
25 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
25 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £2.15
25 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £3.60
25 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £0.75
23 Jul 2011 Staffing Professional Services (Staff.) Surgery receptionist Paid £111.26
21 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
21 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £4.35
21 Jul 2011 Office Costs Telephone/Mobile Hire Cellhire Paid £70.80
20 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £10.00
20 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £0.75
20 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £4.15

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