BB
647 MPs·389 Bills·£2.9T
Richard Baker

Richard Baker

Labour

MP for Glenrothes and Mid Fife · Since 2024

10
Votes
5
Speeches
20
Total Events
£506K
Est. Net Worth
Total Spend — FY 24/25
£179,133

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

Spend Breakdown

Staffing£115,853 (65%)
Office£20,960 (12%)
Accommodation£18,259 (10%)
Travel£24,061 (13%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
90 claims · £21K
Accommodation
14 claims · £18K
Dependant Travel
1 claims · £2K

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
RentPaid
£2,400
1 Apr 2025
RentPaid
£1,200
1 Apr 2025
RentPaid

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

£-2,242
31 Mar 2025
RentPaid

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

£-1,200
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£1,564
31 Mar 2025
Advertising and contact cardsPaid

WINTER AND SIMPSON [200011725-10157]

£706
28 Mar 2025
Advertising and contact cardsPaid

WINTER AND SIMPSON [200011725-10156]

£198
28 Mar 2025
HospitalityPaid

Catering in Strangers´ Dining room

£25
25 Mar 2025
HospitalityPaid

catering strangers diningroom

£25
25 Mar 2025
Stationery & printingPaid

AMZNBUSINESS [***] [200011725-7143]

£58
23 Mar 2025
Stationery & printingPaid

AMZNBUSINESS [***] [200011725-5914]

£24
23 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-9546]

£14
22 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-6748]

£105
21 Mar 2025
Venue hire, meetings & surgeriesPaid
£6
20 Mar 2025
Translation services - other languagesPaid

FIFE COUNCIL [200011725-6207]

£114
17 Mar 2025
Equipment - purchasePaid

Office furniture

AMZNBUSINESS [***] [200011725-4287]

£266
10 Mar 2025
Equipment - purchasePaid

Office furniture

AMZNBUSINESS [***] [200011725-4286]

£266
10 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-3067]

£12
4 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-3255]

£99
4 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-3256]

£68
4 Mar 2025
RentPaid
£1,200
4 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-3066]

£21
4 Mar 2025
RentPaid
£2,400
4 Mar 2025
Equipment - purchasePaid

Office furniture

AMAZON [***] [200011725-2028]

£73
3 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-2029]

£28
3 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-2639]

£8
3 Mar 2025
Advertising and contact cardsPaid

WINTER AND SIMPSON

£1,110
27 Feb 2025
Equipment - purchasePaid

Sundries

AMZNBUSINESS

£-4
26 Feb 2025
Equipment - purchasePaid

Sundries

AMZNBUSINESS [***]

£31
26 Feb 2025
Stationery & printingPaid

POST OFFICE COUNTER

£10
24 Feb 2025
Postage & couriersPaid

POST OFFICE COUNTER

£4
24 Feb 2025
Equipment - purchasePaid

Sundries

AMAZON [***]

£87
21 Feb 2025
Stationery & printingPaid

AMAZON [***]

£14
21 Feb 2025
Stationery & printingPaid

AMAZON [***]

£50
21 Feb 2025
Equipment - purchasePaid

Office furniture

AMAZON [***]

£109
21 Feb 2025
Stationery & printingPaid

AMAZON [***]

£16
21 Feb 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMZNBUSINESS [***]

£69
21 Feb 2025
Equipment - purchasePaid

Office furniture

AMAZON [***]

£109
21 Feb 2025
Stationery & printingPaid

XMA March 2025

£334
14 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
14 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
14 Feb 2025
Advertising and contact cardsPaid

WINTER AND SIMPSON

£164
14 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
14 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
7 Feb 2025
RentPaid
£1,200
4 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£8
3 Feb 2025

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