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Expenses

Mr Steve Baker

35 business-cost claims in 2019/20, 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 £159,992 35 claims
Staffing £142,646 2 claims
Office Costs £16,217 20 claims
Accommodation £988 8 claims
Staff Travel £141 5 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2020 Staffing Payroll Total Staffing budget payroll costs for the 2019-20 year Paid £142,632.64
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £30.80
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £35.40
31 Mar 2020 Staff Travel Parking Aggregated figure for travel during 2019-20 Paid £13.00
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £40.50
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £21.15
28 Mar 2020 Office Costs Stationery & printing Rechargeable batteries for constituency office phone Paid £14.00
11 Mar 2020 Office Costs Software & applications Fee for hosting and support for Caseworker case management software Paid £600.00
9 Mar 2020 Accommodation Hotel - London The House sat to an hour unreasonable for commuting Paid £97.00
2 Mar 2020 Accommodation Hotel - London The House sat to an hour unreasonable for commuting Paid £97.00
1 Mar 2020 Staffing Health & welfare - staff Tissues and hand sanitizer products for constituency and parliamentary offices Paid £13.50
24 Feb 2020 Accommodation Hotel - London The House sat to an hour unreasonable for commuting Paid £150.00
10 Feb 2020 Accommodation Hotel - London The House sat to an hour unreasonable for commuting Paid £150.00
7 Feb 2020 Office Costs Stationery & printing XMA January 2020 Paid £186.00
5 Feb 2020 Office Costs Rent Paid £2,096.12
3 Feb 2020 Accommodation Hotel - London The House sat to an hour unreasonable for commuting Paid £97.00
27 Jan 2020 Accommodation Hotel - London The House sat to an hour unreasonable for commuting Paid £97.00
20 Jan 2020 Accommodation Hotel - London The House sat to an hour unreasonable for commuting Paid £150.00
14 Jan 2020 Office Costs Stationery & printing XMA December 2020 Paid £186.00
14 Jan 2020 Office Costs Stationery & printing XMA December 2020 Paid £138.94
14 Jan 2020 Office Costs Stationery & printing XMA December 2020 Paid £186.00
19 Dec 2019 Accommodation Hotel - London The House sat to an hour unreasonable for commuting Paid £150.00
15 Nov 2019 Office Costs Rent GE: Office sublet Repaid £0.00
1 Nov 2019 Office Costs Rent Direct rental payment Paid £2,096.12
3 Oct 2019 Office Costs Pooled staffing services European Research Group (Conservative) Paid £2,000.00
11 Sep 2019 Office Costs Waste disposal, confidential waste & rubbish collection Collection and shredding of three bags of confidential waste from constituency office Paid £27.00
19 Aug 2019 Office Costs Stationery & printing Banner July 2019 Paid £16.04
19 Aug 2019 Office Costs Stationery & printing Banner July 2019 Paid £96.78
19 Aug 2019 Office Costs Stationery & printing Banner July 2019 Paid £16.04
13 Aug 2019 Office Costs Landline phone & internet - rental & usage Landline Paid £151.24

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