David Baines MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£11,643.51

Budget £30,425.75

Staffing£92,658.23

Budget £185,538.08

Accommodation£22,115.16

Budget £31,549.32

Travel£10,245.29

Budget not published

Costs

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
31 Mar 2025 · Parking · Staff Travel · £50.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£336.99
Details
Claim 200011493-314 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £725.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Electricity · Accommodation · £128.43
Details
Claim 60294633-1 · Paid · EDF UK CARD PAYMENTS [200011725-10187]
Official IPSA release
22 Mar 2025 · Software & applications · Office Costs · £99.80
Details
Claim 60295409-4 · Paid · ADOBE ADOBE [200011725-8999]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £149.69
Details
Claim 200011512-1999 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £149.69
Details
Claim 200011512-1998 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £124.06
Details
Claim 200011512-2000 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £149.69
Details
Claim 200011512-2001 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £82.78
Details
Claim 200011512-1428 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £8.74
Details
Claim 200011512-2002 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £17.47
Details
Claim 200011512-1429 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £41.39
Details
Claim 200011512-2003 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £2.50
Details
Claim 200011512-1430 · Paid · Banner March 2025
Official IPSA release
13 Mar 2025 · Rent · Office Costs · £474.00
Details
Claim 90048115-1 · Paid
Official IPSA release
12 Mar 2025 · Advertising and contact cards · Office Costs · £150.00
Details
Claim 60294633-2 · Paid · ZETTLE_ ST HELENS COLL [200011725-5014]
Official IPSA release
6 Mar 2025 · Rent · Accommodation · £3,000.00
Details
Claim 90048015-1 · Paid
Official IPSA release
5 Mar 2025 · Council tax · Accommodation · £313.00
Details
Claim 60288604-1 · Paid · council tax
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →