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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
19 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
19 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £4.05
14 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £4.95
13 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
13 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £4.05
12 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £4.25
11 Jul 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £20.00
7 Jul 2011 Office Costs Stationery Purchase Banner Paid £320.40
7 Jul 2011 Office Costs Shredder Purchase Banner Paid £100.50
5 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
5 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £3.10
5 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £1.60
5 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £1.00
4 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £10.00
4 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £5.00
4 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £1.95
4 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £0.75
4 Jul 2011 Office Costs Printer Purchase Printer Paid £697.75
1 Jul 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
1 Jul 2011 Office Costs Stationery Purchase Business cards Paid £62.40
1 Jul 2011 Office Costs Printer Purchase Printer Paid £156.60
29 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £20.00
29 Jun 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £4.55
28 Jun 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
28 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern's expenses Paid £1.90
27 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £5.00
27 Jun 2011 Staffing Public Tr UND Int/Volntr Intern's expenses Paid £5.00
27 Jun 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £4.95
22 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £20.00
22 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £5.00

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