Richard Baker 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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Breakdown : Paid (104)

Paid (104)

Date
Fri 11th Apr 2025
200011529-448
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-447
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-445
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-446
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 1st Apr 2025
90048510-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 1st Apr 2025
90048676-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 31st Mar 2025
200011493-464
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,242.19
Paid
Date
Mon 31st Mar 2025
200011493-465
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,200.00
Paid
Date
Fri 28th Mar 2025
60298123-1
Type
Office Costs
(Advertising and contact cards)
Description
WINTER AND SIMPSON [200011725-10156]
Amount
£198.00
Paid
Date
Fri 28th Mar 2025
60298123-2
Type
Office Costs
(Advertising and contact cards)
Description
WINTER AND SIMPSON [200011725-10157]
Amount
£705.60
Paid
Date
Tue 25th Mar 2025
60291863-1
Type
Office Costs
(Hospitality)
Description
catering strangers diningroom
Amount
£25.00
Paid
Date
Tue 25th Mar 2025
60291852-1
Type
Office Costs
(Hospitality)
Description
Catering in Strangers´ Dining room
Amount
£25.00
Paid
Date
Sun 23rd Mar 2025
60299041-10
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***] [200011725-7143]
Amount
£57.51
Paid
Date
Sun 23rd Mar 2025
60299054-1
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***] [200011725-5914]
Amount
£23.50
Paid
Date
Sat 22nd Mar 2025
60299054-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9546]
Sundries
Amount
£14.48
Paid
Date
Fri 21st Mar 2025
60298123-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-6748]
Amount
£105.12
Paid
Date
Thu 20th Mar 2025
60290419-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid
Date
Mon 17th Mar 2025
60298123-4
Type
Office Costs
(Translation services - other languages)
Description
FIFE COUNCIL [200011725-6207]
Amount
£114.00
Paid
Date
Mon 10th Mar 2025
60299054-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***] [200011725-4286]
Office furniture
Amount
£266.44
Paid
Date
Mon 10th Mar 2025
60299173-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***] [200011725-4287]
Office furniture
Amount
£266.44
Paid
Date
Tue 4th Mar 2025
90047695-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 4th Mar 2025
90047887-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Mar 2025
60299060-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3256]
Sundries
Amount
£67.96
Paid
Date
Tue 4th Mar 2025
60299060-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3255]
Other office equipment
Amount
£99.00
Paid
Date
Tue 4th Mar 2025
60299060-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-3066]
Amount
£21.44
Paid
Date
Tue 4th Mar 2025
60299060-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-3067]
Amount
£11.99
Paid
Date
Mon 3rd Mar 2025
60299060-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-2028]
Office furniture
Amount
£72.53
Paid
Date
Mon 3rd Mar 2025
60299060-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-2639]
Amount
£8.00
Paid
Date
Mon 3rd Mar 2025
60299060-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-2029]
Amount
£27.75
Paid
Date
Thu 27th Feb 2025
60289628-1
Type
Office Costs
(Advertising and contact cards)
Description
WINTER AND SIMPSON
Amount
£1,110.00
Paid
Date
Wed 26th Feb 2025
60289628-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Sundries
Amount
£31.44
Paid
Date
Wed 26th Feb 2025
60289629-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS
Sundries
Amount
£-4.49
Paid
Date
Mon 24th Feb 2025
60289607-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.60
Paid
Date
Mon 24th Feb 2025
60289607-2
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£10.00
Paid
Date
Fri 21st Feb 2025
60289628-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Computer, laptop, PC, tablet & accessories
Amount
£68.80
Paid
Date
Fri 21st Feb 2025
60289628-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£86.74
Paid
Date
Fri 21st Feb 2025
60289628-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£109.30
Paid
Date
Fri 21st Feb 2025
60289628-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£109.30
Paid
Date
Fri 21st Feb 2025
60289628-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£15.72
Paid
Date
Fri 21st Feb 2025
60289628-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£50.43
Paid
Date
Fri 21st Feb 2025
60289628-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£14.48
Paid
Date
Fri 14th Feb 2025
60289607-3
Type
Office Costs
(Advertising and contact cards)
Description
WINTER AND SIMPSON
Amount
£164.40
Paid
Date
Fri 14th Feb 2025
4005133-227
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 14th Feb 2025
4005133-229
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Fri 14th Feb 2025
4005133-228
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 14th Feb 2025
4005133-226
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 7th Feb 2025
4005065-73
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Tue 4th Feb 2025
90047171-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 3rd Feb 2025
60289628-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 31st Jan 2025
60283069-2
Type
Office Costs
(Advertising and contact cards)
Description
WINTER AND SIMPSON
Amount
£210.00
Paid
Date
Fri 31st Jan 2025
60283069-1
Type
Office Costs
(Advertising and contact cards)
Description
DUNFERMLINE PRESS
Amount
£118.80
Paid
Date
Thu 30th Jan 2025
90046849-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Mon 27th Jan 2025
60283069-3
Type
Office Costs
(Advertising and contact cards)
Description
DUNFERMLINE PRESS
Amount
£118.80
Paid
Date
Thu 16th Jan 2025
60285571-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£34.48
Paid
Date
Wed 15th Jan 2025
60283069-4
Type
Office Costs
(Advertising and contact cards)
Description
WINTER AND SIMPSON
Amount
£637.20
Paid
Date
Mon 6th Jan 2025
90046465-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Fri 3rd Jan 2025
60285571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 2nd Jan 2025
60279380-3
Type
Accommodation
(Council tax)
Description
January Council Tax to be reimbursed
Amount
£206.00
Paid
Date
Mon 30th Dec 2024
90046067-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Thu 5th Dec 2024
60276865-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£127.50
Paid
Date
Tue 3rd Dec 2024
90045473-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 3rd Dec 2024
60278025-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 3rd Dec 2024
90045677-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 2nd Dec 2024
60279380-2
Type
Accommodation
(Council tax)
Description
December Council Tax to be reimbursed
Amount
£206.00
Paid
Date
Fri 22nd Nov 2024
60272087-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£20.94
Paid
Date
Thu 21st Nov 2024
90045254-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 21st Nov 2024
90045254-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 13th Nov 2024
60272087-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£14.97
Paid
Date
Tue 12th Nov 2024
60272087-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.76
Paid
Date
Tue 12th Nov 2024
60272087-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£45.60
Paid
Date
Tue 12th Nov 2024
60272178-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.64
Paid
Date
Tue 12th Nov 2024
60272178-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.63
Paid
Date
Thu 7th Nov 2024
60272087-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Mon 4th Nov 2024
60272124-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 4th Nov 2024
60272087-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£8.95
Paid
Date
Sun 3rd Nov 2024
60272164-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£24.50
Paid
Date
Sun 3rd Nov 2024
60272124-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£14.69
Paid
Date
Sat 2nd Nov 2024
60272164-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£20.29
Paid
Date
Sat 2nd Nov 2024
60272476-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***]
Amount
£118.49
Paid
Date
Sat 2nd Nov 2024
60272164-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£8.54
Paid
Date
Sat 2nd Nov 2024
60272476-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£7.59
Paid
Date
Fri 1st Nov 2024
60272124-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£11.78
Paid
Date
Fri 1st Nov 2024
60272164-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£30.20
Paid
Date
Fri 1st Nov 2024
60272124-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£105.57
Paid
Date
Fri 1st Nov 2024
60272164-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£30.20
Paid
Date
Fri 1st Nov 2024
60272164-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£69.90
Paid
Date
Fri 1st Nov 2024
60272494-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£99.96
Paid
Date
Fri 1st Nov 2024
60272494-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£11.30
Paid
Date
Fri 1st Nov 2024
60272494-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£23.17
Paid
Date
Fri 1st Nov 2024
60272494-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£22.80
Paid
Date
Fri 1st Nov 2024
60279380-1
Type
Accommodation
(Council tax)
Description
November Council Tax to be reimbursed
Amount
£206.15
Paid
Date
Thu 31st Oct 2024
90044730-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Mon 14th Oct 2024
60266126-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£32.87
Paid
Date
Sun 13th Oct 2024
60266126-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£28.99
Paid
Date
Fri 11th Oct 2024
60266126-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£34.97
Paid
Date
Fri 11th Oct 2024
60266126-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£316.36
Paid
Date
Fri 11th Oct 2024
60266126-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£20.99
Paid
Date
Fri 11th Oct 2024
60266126-12
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 11th Oct 2024
60266126-13
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 1st Oct 2024
90044302-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Wed 11th Sep 2024
6016372-0
Type
Office Costs
(Rent)
Description
[***] - Faster Payment Form - First Month Payment - [***]
Amount
£1,200.00
Paid
Date
Mon 12th Aug 2024
60250716-1
Type
Accommodation
(Rent)
Description
First months rent as part of invoice including deposit
Amount
£2,400.00
Paid
Date
Fri 26th Jul 2024
60252503-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£237.00
Paid
Date
Sat 20th Jul 2024
60252501-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£446.00
Paid