Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
22 Jun 2011 Office Costs Other IOC registration Paid £35.00
22 Jun 2011 Office Costs Install/Maint Office Equip. Dell installation charge Paid £102.24
21 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £5.00
21 Jun 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £4.55
20 Jun 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £4.35
19 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £10.00
16 Jun 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £6.85
16 Jun 2011 Office Costs Payment Telephone/Mobile Cellhire Paid £70.80
15 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £20.00
15 Jun 2011 Office Costs Training MP Staff Training Course Paid £379.20
14 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £5.00
13 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £3.00
13 Jun 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £3.30
12 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £10.00
12 Jun 2011 Office Costs Stationery Purchase Stationery Paid £58.56
8 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £5.00
8 Jun 2011 Staffing Food & Drink Intern/Volunteer Interns' subsistence Paid £1.85
7 Jun 2011 Staffing Public Tr UND Int/Volntr Interns' travel expenses Paid £5.00
3 Jun 2011 Staffing Pooled Staffing Services PRU Paid £3,960.00
27 May 2011 Office Costs Const Office Rent Paid £2,000.00
24 May 2011 Office Costs Payment Telephone/Mobile BT Paid £70.40
17 May 2011 Office Costs Payment Telephone/Mobile BT Paid £110.56
17 May 2011 Office Costs Payment Telephone/Mobile Cellhire Paid £70.80
5 May 2011 Office Costs Stationery Purchase Banner Paid £84.60
27 Apr 2011 Staffing Pooled Staffing Services European Research Group Paid £1,950.00
12 Apr 2011 Office Costs Stationery Purchase Banner Paid £12.03
12 Apr 2011 Office Costs Payment Telephone/Mobile Celllhire Paid £70.80
11 Apr 2011 Office Costs Computer HW Purchase Dell Paid £832.80
1 Apr 2011 Office Costs Const Office Rent Paid £1,326.09

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