Richard Baker MP: costs

113 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£20,960.28

Budget £30,425.75

Staffing£115,853.38

Budget £185,538.08

Accommodation£18,258.96

Budget £21,666.58

Travel£24,060.86

Budget not published

Costs

  • 31 Mar 2025 · Rail · MP Travel · £848.12
    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 · £115,853.38
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£2,242.19
    Details

    Claim 200011493-464 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £17,423.25
    Details

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

    Official IPSA release
  • 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

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