MPs / Richard Baker
Claims, 2024 to 25
119 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £115,853.38 | £115,853.38 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £212.82 | £212.82 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £563.10 | £563.10 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £22.90 | £22.90 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £12.60 | £12.60 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £11.25 | £11.25 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £122 | £122 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £580.40 | £580.40 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £1,309.91 | £1,309.91 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,200 | £-1,200 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £848.12 | £848.12 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £321.80 | £321.80 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £975 | £975 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £17,423.25 | £17,423.25 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £93.87 | £93.87 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £1,563.84 | £1,563.84 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,242.19 | £-2,242.19 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | WINTER AND SIMPSON [200011725-10157] | £705.60 | £705.60 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | WINTER AND SIMPSON [200011725-10156] | £198 | £198 | Paid |
| 25 Mar 2025 | Office Costs Hospitality | Catering in Strangers´ Dining room | £25 | £25 | Paid |
| 25 Mar 2025 | Office Costs Hospitality | catering strangers diningroom | £25 | £25 | Paid |
| 23 Mar 2025 | Office Costs Stationery & printing | AMZNBUSINESS [***] [200011725-7143] | £57.51 | £57.51 | Paid |
| 23 Mar 2025 | Office Costs Stationery & printing | AMZNBUSINESS [***] [200011725-5914] | £23.50 | £23.50 | Paid |
| 22 Mar 2025 | Office Costs Equipment - purchase | Sundries | £14.48 | £14.48 | Paid |
| 21 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-6748] | £105.12 | £105.12 | Paid |
| 20 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £6 | £6 | Paid | |
| 17 Mar 2025 | Office Costs Translation services - other languages | FIFE COUNCIL [200011725-6207] | £114 | £114 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £266.44 | £266.44 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £266.44 | £266.44 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-3066] | £21.44 | £21.44 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-3067] | £11.99 | £11.99 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £99 | £99 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Sundries | £67.96 | £67.96 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 3 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-2029] | £27.75 | £27.75 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-2639] | £8 | £8 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £72.53 | £72.53 | Paid |
| 27 Feb 2025 | Office Costs Advertising and contact cards | WINTER AND SIMPSON | £1,110 | £1,110 | Paid |
| 26 Feb 2025 | Office Costs Equipment - purchase | Sundries | £31.44 | £31.44 | Paid |
| 26 Feb 2025 | Office Costs Equipment - purchase | Sundries | £-4.49 | £-4.49 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | POST OFFICE COUNTER | £10 | £10 | Paid |
| 24 Feb 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £3.60 | £3.60 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £15.72 | £15.72 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £50.43 | £50.43 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £14.48 | £14.48 | Paid |
| 21 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £68.80 | £68.80 | Paid |
| 21 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £109.30 | £109.30 | Paid |
| 21 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £109.30 | £109.30 | Paid |
| 21 Feb 2025 | Office Costs Equipment - purchase | Sundries | £86.74 | £86.74 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 14 Feb 2025 | Office Costs Advertising and contact cards | WINTER AND SIMPSON | £164.40 | £164.40 | Paid |
| 7 Feb 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 3 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £8 | £8 | Paid |
| 31 Jan 2025 | Office Costs Advertising and contact cards | WINTER AND SIMPSON | £210 | £210 | Paid |
| 31 Jan 2025 | Office Costs Advertising and contact cards | DUNFERMLINE PRESS | £118.80 | £118.80 | Paid |
| 30 Jan 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 27 Jan 2025 | Office Costs Advertising and contact cards | DUNFERMLINE PRESS | £118.80 | £118.80 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Sundries | £34.48 | £34.48 | Paid |
| 15 Jan 2025 | Office Costs Advertising and contact cards | WINTER AND SIMPSON | £637.20 | £637.20 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 3 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £8 | £8 | Paid |
| 2 Jan 2025 | Accommodation Council tax | January Council Tax to be reimbursed | £206 | £206 | Paid |
| 30 Dec 2024 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 5 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £127.50 | £127.50 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 3 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £8 | £8 | Paid |
| 3 Dec 2024 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 2 Dec 2024 | Accommodation Council tax | December Council Tax to be reimbursed | £206 | £206 | Paid |
| 22 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £20.94 | £20.94 | Paid |
| 21 Nov 2024 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 21 Nov 2024 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 13 Nov 2024 | Office Costs Equipment - purchase | Sundries | £14.97 | £14.97 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £5.63 | £5.63 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £9.76 | £9.76 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £5.64 | £5.64 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £45.60 | £45.60 | Paid |
| 7 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £180 | £180 | Paid | |
| 4 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £8.95 | £8.95 | Paid |
| 4 Nov 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £8 | £8 | Paid |
| 3 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £24.50 | £24.50 | Paid |
| 3 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £14.69 | £14.69 | Paid |
| 2 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £8.54 | £8.54 | Paid |
| 2 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £7.59 | £7.59 | Paid |
| 2 Nov 2024 | Office Costs Mobile telephone - equipment purchase | AMAZON [***] | £118.49 | £118.49 | Paid |
| 2 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £20.29 | £20.29 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £23.17 | £23.17 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £22.80 | £22.80 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £11.30 | £11.30 | Paid |
| 1 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £105.57 | £105.57 | Paid |