David Baines MP: costs

171 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£888.91

Budget not published

Staffing£0.00

Budget not published

Accommodation£330.32

Budget not published

Travel£0.00

Budget not published

Costs

  • 4 Aug 2025 · Electricity · Accommodation · £73.95
    Details

    Claim 60323786-1 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 29 Jul 2025 · Other office equipment · Office Costs · £109.98
    Details

    Claim 60320514-1 · Paid · AMZNMKTPLACE [***]

    Official IPSA release
  • 28 Jul 2025 · Office furniture · Office Costs · £270.00
    Details

    Claim 60320514-2 · Paid · IKEA LTD SHOP ONLINE

    Official IPSA release
  • 22 Jul 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £208.00
    Details

    Claim 60320514-5 · Paid · AMZNMKTPLACE [***]

    Official IPSA release
  • 22 Jul 2025 · Other office equipment · Office Costs · £217.94
    Details

    Claim 60320514-3 · Paid · AMZNMKTPLACE [***]

    Official IPSA release
  • 18 Jul 2025 · Landline · Office Costs · £120.34
    Details

    Claim 60317092-3 · Paid · office landline

    Official IPSA release
  • 5 Jul 2025 · Council tax · Accommodation · £244.00
    Details

    Claim 60314153-1 · Paid · council tax

    Official IPSA release
  • 2 Jul 2025 · Software & applications · Office Costs · £1,476.00
    Details

    Claim 60320514-4 · Paid · ELECTED TECHNOLOGIES

    Official IPSA release
  • 30 Jun 2025 · Electricity · Accommodation · £75.01
    Details

    Claim 60311570-1 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 19 Jun 2025 · Landline · Office Costs · £124.61
    Details

    Claim 60317092-2 · Paid · office landline

    Official IPSA release
  • 5 Jun 2025 · Council tax · Accommodation · £244.00
    Details

    Claim 60306844-1 · Paid · westminster council tax

    Official IPSA release
  • 28 May 2025 · Electricity · Accommodation · £82.70
    Details

    Claim 60306758-1 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 14 May 2025 · Office furniture · Office Costs · £260.00
    Details

    Claim 60306758-3 · Paid · IKEA LTD SHOP ONLINE

    Official IPSA release
  • 13 May 2025 · Office furniture · Office Costs · £285.00
    Details

    Claim 60306758-4 · Paid · IKEA LTD SHOP ONLINE

    Official IPSA release
  • 12 May 2025 · Landline · Office Costs · £116.48
    Details

    Claim 60317092-1 · Paid · office landline

    Official IPSA release
  • 5 May 2025 · Council tax · Accommodation · £244.00
    Details

    Claim 60301529-1 · Paid · westminster council tax

    Official IPSA release
  • 28 Apr 2025 · Electricity · Accommodation · £102.99
    Details

    Claim 60301662-1 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 5 Apr 2025 · Council tax · Accommodation · £246.43
    Details

    Claim 60295997-1 · Paid · westminster council tax

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £310.75
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £390.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £7,414.05
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£162.33
    Details

    Claim 200011493-315 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,148.49
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £89,658.23
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £207.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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