David Baines
LabourSt Helens NorthMP since 4 Jul 2024
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By Category
Staffing£93.8K (4)
Accommodation£26.4K (55)
Office Costs£21.7K (105)
MP Travel£8.5K (3)
Staff Travel£1.4K (3)
Dependant Travel£311 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline CLEAR BUSINESS | £162.91 | 24 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £138.00 | 17 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £150.00 | 17 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £150.00 | 17 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £150.00 | 17 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £138.00 | 17 Apr 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £94.43 | 15 Apr 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £235.89 | 7 Apr 2026 | Paid |
| Office Costs | Landline CLEAR BUSINESS [200013613-11921] | £132.37 | 23 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE [200013613-15178] | £99.80 | 22 Mar 2026 | Paid |
| Office Costs | Stationery & printing TRIPRINT [200013613-7278] | £82.80 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £372.46 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 16 Mar 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS [200013613-11309] | £143.28 | 9 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 9 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £372.46 | 9 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 9 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 9 Mar 2026 | Paid |
| Office Costs | Office furniture SPOTTED PENGUIN [200013613-6941] | £332.80 | 3 Mar 2026 | Paid |
| Office Costs | Landline CLEAR BUSINESS | £138.74 | 23 Feb 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 11 Feb 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 11 Feb 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 9 Feb 2026 | Paid |
| Office Costs | Landline [***] [***] [***] Claim 60321337-1 is a duplicate of 60323793-1 | — | 4 Feb 2026 | Repaid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 2 Feb 2026 | Paid |
| Office Costs | Landline CLEAR BUSINESS | £122.46 | 26 Jan 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £135.59 | 26 Jan 2026 | Paid |
| Office Costs | Parking | £50.00 | 22 Jan 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £116.74 | 5 Jan 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 5 Jan 2026 | Paid |
| Office Costs | Landline CLEAR BUSINESS | £114.13 | 11 Dec 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 5 Dec 2025 | Paid |
| Office Costs | Landline CLEAR BUSINESS | £107.23 | 1 Dec 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £93.59 | 17 Nov 2025 | Paid |
| Accommodation | Council tax westminster council tax | £244.00 | 5 Nov 2025 | Paid |
| Office Costs | Office furniture WF [***] | £79.99 | 2 Nov 2025 | Paid |
| Office Costs | Website hosting and design website hosting | £259.06 | 22 Oct 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £77.21 | 13 Oct 2025 | Paid |
| Office Costs | Landline CLEAR BUSINESS | £118.98 | 13 Oct 2025 | Paid |
| Accommodation | Council tax westminster council tas | £244.00 | 5 Oct 2025 | Paid |
| Office Costs | Stationery & printing stationary materials for constituency office | £61.98 | 24 Sept 2025 | Paid |
| Office Costs | Landline CLEAR BUSINESS | £100.85 | 22 Sept 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £71.45 | 8 Sept 2025 | Paid |
| Accommodation | Council tax westminster accommodation | £244.00 | 5 Sept 2025 | Paid |
| Office Costs | Landline office landline | £100.34 | 20 Aug 2025 | Paid |
| Office Costs | Landline office landline | £100.34 | 20 Aug 2025 | Paid |
| Accommodation | Council tax westminster council tax | £244.00 | 5 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 4 Aug 2025 | Paid |