BB
647 MPs·389 Bills·£2.9T
Alex Baker

Alex Baker

Labour

MP for Aldershot · Since 2024

24
Votes
5
Speeches
34
Total Events
Total Spend — FY 24/25
£175,028

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£135,604 (77%)
Office£30,426 (17%)
Accommodation£1,379 (1%)
Travel£7,619 (4%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
78 claims · £31K
Staffing
3 claims · £2K
Accommodation
7 claims · £1K
MP Travel
1 claims · £375

Recent Claims (50)

MP Budget OverspendRepaid

Office costs Budget Overspend 2024 - 2025

£0
20 Jun 2025
RentPaid
£2,442
1 Apr 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£375
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-2,442
31 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-8563]

£199
26 Mar 2025
Training - staffPaid

Training course for the whole team, entire breadth of writing the staff do.

£1,500
25 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-5432]

£55
23 Mar 2025
TV licencePaid

TVLICENSING.CO.UK [200011725-8736]

£170
21 Mar 2025
Equipment - purchasePaid

Television

AMAZON [***] [200011725-6383]

£159
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£200
20 Mar 2025
Mobile telephone - equipment purchasePaid

CEX LTD [200011725-7096]

£95
19 Mar 2025
Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED [200011725-7097]

£1
19 Mar 2025
Equipment - purchasePaid

Sundries

WWW.TONERGIANT.CO.UK [200011725-5688]

£315
18 Mar 2025
Equipment - purchasePaid

Sundries

WWW.TONERGIANT.CO.UK [200011725-5689]

£315
18 Mar 2025
Equipment - purchasePaid

Other office equipment

POSTROOM-ONLINE LTD [200011726-6207]

£1,463
18 Mar 2025
Postage & couriersPaid

ROYAL MAIL DOOR TO DOO [200011726-7486]

£3,729
13 Mar 2025
Postage & couriersPaid

ROYAL MAIL DOOR TO DOO [200011725-4183]

£281
13 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-6556]

£199
11 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-3944]

£90
10 Mar 2025
Advertising and contact cardsPaid

AGA PRINT LTD [200011726-4423]

£668
10 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-2224]

£130
9 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-3478]

£70
4 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-3479]

£199
4 Mar 2025
RentPaid
£2,442
4 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Independent facilitator for constituency session

£360
19 Feb 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-1395]

£45
18 Feb 2025
Hotel - LondonPaid

Late votes

£199
11 Feb 2025
RentPaid
£2,442
4 Feb 2025
Stationery & printingPaid

Flipchart paper

£15
3 Feb 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-1092]

£142
2 Feb 2025
Hotel - LondonPaid

[***][***][***]

£199
29 Jan 2025
Hotel - LondonPaid

[***][***][***]

£189
14 Jan 2025
Venue hire, meetings & surgeriesPaid
£71
7 Jan 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

APPLE.COM/UK

£249
7 Jan 2025
RentPaid
£2,442
6 Jan 2025
Postage & couriersPaid

Stamps

£53
22 Dec 2024
Venue hire, meetings & surgeriesPaid
£220
9 Dec 2024
Bought-in servicesPaid

Professional & consultancy

Independent facilitator for Assisted Dying constituency sessions

£480
9 Dec 2024
Venue hire, meetings & surgeriesPaid
£180
9 Dec 2024
Venue hire, meetings & surgeriesPaid
£180
9 Dec 2024
RentPaid
£2,442
3 Dec 2024
Equipment - purchasePaid

Sundries

AMAZON [***]

£41
2 Dec 2024
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£-6
27 Nov 2024
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£-37
27 Nov 2024
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£43
25 Nov 2024
Stationery & printingPaid

Banner December 2024

£150
20 Nov 2024
Stationery & printingPaid

Banner December 2024

£18
20 Nov 2024
Hotel - LondonPaid

[***][***][***]

£195
19 Nov 2024
Advertising and contact cardsPaid

acrylic for signage

£32
15 Nov 2024
Advertising and contact cardsPaid

VISTAPRINT

£76
12 Nov 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.