David Baines Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Not Paid (1) - Paid (91) - Repaid (1)

Not Paid (1)

Date
Mon 19th Aug 2024
60252514-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VINYLINE LIMITED
Amount
Not Paid
Claimed: £252.00
Not Paid : £252.00
Reason: Not claimable

Paid (91)

Date
Mon 31st Mar 2025
200011493-314
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-336.99
Paid
Date
Mon 31st Mar 2025
200011493-315
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-162.33
Paid
Date
Wed 26th Mar 2025
60294633-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-10187]
Electricity
Amount
£128.43
Paid
Date
Sat 22nd Mar 2025
60295409-4
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE [200011725-8999]
Amount
£99.80
Paid
Date
Thu 20th Mar 2025
200011512-2000
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£124.06
Paid
Date
Thu 20th Mar 2025
200011512-1430
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.50
Paid
Date
Thu 20th Mar 2025
200011512-1428
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£82.78
Paid
Date
Thu 20th Mar 2025
200011512-1429
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.47
Paid
Date
Thu 20th Mar 2025
200011512-2002
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.74
Paid
Date
Thu 20th Mar 2025
200011512-2001
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£149.69
Paid
Date
Thu 20th Mar 2025
200011512-1998
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£149.69
Paid
Date
Thu 20th Mar 2025
200011512-1999
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£149.69
Paid
Date
Thu 20th Mar 2025
200011512-2003
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£41.39
Paid
Date
Thu 13th Mar 2025
90048115-1
Type
Office Costs
(Rent)
Amount
£474.00
Paid
Date
Wed 12th Mar 2025
60294633-2
Type
Office Costs
(Advertising and contact cards)
Description
ZETTLE_ ST HELENS COLL [200011725-5014]
Amount
£150.00
Paid
Date
Thu 6th Mar 2025
90048015-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Wed 5th Mar 2025
60295409-11
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200011725-2411]
Amount
£19.03
Paid
Date
Wed 5th Mar 2025
60288604-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£313.00
Paid
Date
Mon 3rd Mar 2025
60294633-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-2889]
Amount
£31.00
Paid
Date
Tue 25th Feb 2025
60288200-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£112.96
Paid
Date
Thu 13th Feb 2025
90047364-1
Type
Office Costs
(Rent)
Amount
£474.00
Paid
Date
Wed 12th Feb 2025
60288250-7
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£29.19
Paid
Date
Thu 6th Feb 2025
90047275-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Mon 3rd Feb 2025
60288250-11
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Sat 1st Feb 2025
60281259-1
Type
Accommodation
(Council tax)
Description
council tax westminster
Amount
£313.00
Paid
Date
Tue 21st Jan 2025
60279316-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£106.49
Paid
Date
Tue 14th Jan 2025
90046612-0
Type
Office Costs
(Rent)
Amount
£474.00
Paid
Date
Sun 12th Jan 2025
60281251-9
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£29.19
Paid
Date
Mon 6th Jan 2025
90046383-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Wed 1st Jan 2025
60274125-2
Type
Accommodation
(Council tax)
Description
westminster council tax
Amount
£313.00
Paid
Date
Sat 28th Dec 2024
60274159-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£179.96
Paid
Date
Mon 23rd Dec 2024
60274159-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£313.10
Paid
Date
Thu 19th Dec 2024
60279316-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£129.50
Paid
Date
Tue 17th Dec 2024
90045851-0
Type
Office Costs
(Rent)
Amount
£474.00
Paid
Date
Mon 16th Dec 2024
60284031-1
Type
Office Costs
(Stationery & printing)
Description
Pack of Universal labels for sending letters out
Amount
£11.99
Paid
Date
Thu 12th Dec 2024
4005001-1193
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Thu 12th Dec 2024
4005001-1192
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Thu 12th Dec 2024
4005001-582
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Thu 12th Dec 2024
4005001-1194
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Thu 5th Dec 2024
90045719-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Sun 1st Dec 2024
4005001-587
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£457.61
Paid
Date
Sun 1st Dec 2024
4005001-584
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Sun 1st Dec 2024
4005001-583
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Sun 1st Dec 2024
4005001-585
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£457.61
Paid
Date
Sun 1st Dec 2024
4005001-586
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£457.61
Paid
Date
Sun 1st Dec 2024
60274125-1
Type
Accommodation
(Council tax)
Description
westminster council tax
Amount
£313.10
Paid
Date
Wed 20th Nov 2024
60267623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£143.65
Paid
Date
Mon 18th Nov 2024
4004939-320
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£228.80
Paid
Date
Tue 12th Nov 2024
90045109-0
Type
Office Costs
(Rent)
Amount
£474.00
Paid
Date
Thu 7th Nov 2024
4004939-317
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£228.80
Paid
Date
Thu 7th Nov 2024
4004939-318
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£228.80
Paid
Date
Thu 7th Nov 2024
4004939-319
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£186.23
Paid
Date
Mon 4th Nov 2024
60268836-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Fri 1st Nov 2024
60268836-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Tue 29th Oct 2024
60262819-4
Type
Accommodation
(Hotel - London)
Description
westminster accomodation
2 nights
Amount
£284.33
Paid
Date
Tue 29th Oct 2024
60263397-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 29th Oct 2024
60262819-3
Type
Accommodation
(Hotel - London)
Description
westminster accomodation
2 nights
Amount
£284.33
Paid
Date
Tue 29th Oct 2024
60262819-2
Type
Accommodation
(Hotel - London)
Description
westminster accomodation
2 nights
Amount
£284.33
Paid
Date
Tue 22nd Oct 2024
60263397-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Tue 22nd Oct 2024
60261078-3
Type
Office Costs
(Website hosting and design)
Description
website hosting
Amount
£187.06
Paid
Date
Fri 18th Oct 2024
60260387-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£141.54
Paid
Date
Tue 15th Oct 2024
90044573-1
Type
Office Costs
(Rent)
Amount
£474.00
Paid
Date
Mon 14th Oct 2024
60263397-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 7th Oct 2024
60263397-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Fri 4th Oct 2024
6016778-1
Type
Accommodation
(Rent)
Description
[***] 05/11/2024 – 04/12/2024
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
4004808-109
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 17th Sep 2024
60257716-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Thu 12th Sep 2024
90043851-0
Type
Office Costs
(Rent)
Amount
£474.00
Paid
Date
Mon 9th Sep 2024
60257716-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£377.00
Paid
Date
Mon 9th Sep 2024
4004814-49
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.13
Paid
Date
Mon 9th Sep 2024
4004814-47
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.79
Paid
Date
Mon 9th Sep 2024
4004814-46
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.38
Paid
Date
Mon 9th Sep 2024
4004814-52
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.43
Paid
Date
Mon 9th Sep 2024
4004814-51
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.59
Paid
Date
Mon 9th Sep 2024
4004814-50
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.13
Paid
Date
Mon 9th Sep 2024
4004814-48
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.97
Paid
Date
Mon 9th Sep 2024
4004814-1125
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.46
Paid
Date
Mon 9th Sep 2024
4004814-44
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.54
Paid
Date
Mon 9th Sep 2024
4004814-45
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.21
Paid
Date
Fri 6th Sep 2024
60252205-4
Type
Office Costs
(Equipment - purchase)
Description
Bag for staff laptop
Computer, laptop, PC, tablet & accessories
Amount
£39.59
Paid
Date
Sat 31st Aug 2024
60252514-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£198.00
Paid
Date
Wed 21st Aug 2024
60251224-8
Type
Accommodation
(Hotel - London)
Description
westminster setting up
3 nights
Amount
£414.57
Paid
Date
Wed 21st Aug 2024
60251224-9
Type
Accommodation
(Hotel - London)
Description
westminster setting up
3 nights
Amount
£414.57
Paid
Date
Wed 21st Aug 2024
60251224-6
Type
Accommodation
(Hotel - London)
Description
westminster setting up
3 nights
Amount
£276.38
Paid
Date
Fri 16th Aug 2024
60252514-3
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£45.00
Paid
Date
Tue 13th Aug 2024
60252514-4
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£474.00
Paid
Date
Tue 13th Aug 2024
60252514-5
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£350.00
Paid
Date
Mon 29th Jul 2024
60248115-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Fri 26th Jul 2024
60246954-1
Type
Accommodation
(Hotel - London)
Description
four nights at [***] [***]
4 nights
Amount
£831.81
Paid
Date
Fri 19th Jul 2024
60248115-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 19th Jul 2024
60248115-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Repaid (1)

Date
Mon 20th Jan 2025
70007745-1
Type
Accommodation
(Council tax)
Description
Repayment of claim 60274125:1
Amount
Repaid
Repaid : £313.10