Richard Baker MP: costs

159 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£95.77

Budget not published

Staffing£0.00

Budget not published

Accommodation£765.85

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Air travel · Staff Travel · £1,309.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £122.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £1,563.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £22.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £580.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £975.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £12.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £93.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £321.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £563.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £212.82
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £11.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,200.00
Details
Claim 200011493-465 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
28 Mar 2025 · Advertising and contact cards · Office Costs · £198.00
Details
Claim 60298123-1 · Paid · WINTER AND SIMPSON [200011725-10156]
Official IPSA release
28 Mar 2025 · Advertising and contact cards · Office Costs · £705.60
Details
Claim 60298123-2 · Paid · WINTER AND SIMPSON [200011725-10157]
Official IPSA release
25 Mar 2025 · Hospitality · Office Costs · £25.00
Details
Claim 60291852-1 · Paid · Catering in Strangers´ Dining room
Official IPSA release
25 Mar 2025 · Hospitality · Office Costs · £25.00
Details
Claim 60291863-1 · Paid · catering strangers diningroom
Official IPSA release
23 Mar 2025 · Stationery & printing · Office Costs · £23.50
Details
Claim 60299054-1 · Paid · AMZNBUSINESS [***] [200011725-5914]
Official IPSA release
23 Mar 2025 · Stationery & printing · Office Costs · £57.51
Details
Claim 60299041-10 · Paid · AMZNBUSINESS [***] [200011725-7143]
Official IPSA release
22 Mar 2025 · Sundries · Office Costs · £14.48
Details
Claim 60299054-2 · Paid · AMAZON [***] [200011725-9546]
Official IPSA release
21 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £105.12
Details
Claim 60298123-3 · Paid · [200011725-6748]
Official IPSA release
20 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £6.00
Details
Claim 60290419-1 · Paid
Official IPSA release
17 Mar 2025 · Translation services - other languages · Office Costs · £114.00
Details
Claim 60298123-4 · Paid · FIFE COUNCIL [200011725-6207]
Official IPSA release
10 Mar 2025 · Office furniture · Office Costs · £266.44
Details
Claim 60299173-1 · Paid · AMZNBUSINESS [***] [200011725-4287]
Official IPSA release
10 Mar 2025 · Office furniture · Office Costs · £266.44
Details
Claim 60299054-10 · Paid · AMZNBUSINESS [***] [200011725-4286]
Official IPSA release

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