Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Norman Baker

338 business-cost claims in 2013/14, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £192,079 338 claims
Staffing £136,237 113 claims
Office Costs £28,103 203 claims
Accommodation £22,512 21 claims
Travel £5,228 1 claim
DateCategoryCost typeDescriptionStatusPaid
17 Apr 2013 Office Costs Other Petty Cash 08/03/13-17/04/2013 Paid £1.52
17 Apr 2013 Office Costs Newspapers/Journals Petty Cash 08/03/13-17/04/2013 Paid £1.10
16 Apr 2013 Staffing Public Tr UND Int/Volntr Trav Intern [***] 9/4/13- 1/05/13 Paid £4.90
15 Apr 2013 Staffing Public Tr UND Int/Volntr Trav Intern [***] 9/4/13- 1/05/13 Paid £4.20
15 Apr 2013 Office Costs Other Petty Cash 08/03/13-17/04/2013 Paid £0.89
15 Apr 2013 Accommodation Gas Payment Card 25/03-05/4/2013 Paid £113.32
12 Apr 2013 Staffing Public Tr UND Int/Volntr Trav Intern [***] 9/4/13- 1/05/13 Paid £4.90
12 Apr 2013 Office Costs Other Petty Cash 08/03/13-17/04/2013 Paid £6.35
12 Apr 2013 Office Costs Newspapers/Journals Petty Cash 08/03/13-17/04/2013 Paid £1.45
11 Apr 2013 Staffing Public Tr UND Int/Volntr Trav Intern [***] 9/4/13- 1/05/13 Paid £4.90
11 Apr 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] visit to constituency Paid £25.70
11 Apr 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer travel [***] Paid £6.50
10 Apr 2013 Staffing Public Tr UND Int/Volntr Trav Intern [***] 9/4/13- 1/05/13 Paid £4.90
10 Apr 2013 Staffing Food & Drink Int/Volntr [***] Intern Travel/Subs 21/3 - Paid £4.16
10 Apr 2013 Office Costs Newspapers/Journals Petty Cash 08/03/13-17/04/2013 Paid £1.10
9 Apr 2013 Staffing Public Tr UND Int/Volntr Trav Intern [***] 9/4/13- 1/05/13 Paid £2.80
9 Apr 2013 Staffing Public Tr UND Int/Volntr Trav Intern [***] 9/4/13- 1/05/13 Paid £4.20
9 Apr 2013 Office Costs Other Petty Cash 08/03/13-17/04/2013 Paid £0.49
9 Apr 2013 Office Costs Const Office Tel. Usage/Rental Payment Card 25/03-05/4/2013 Paid £-110.96
8 Apr 2013 Staffing Public Tr UND Int/Volntr [***] Intern Travel/Subs 21/3 - Paid £4.90
8 Apr 2013 Office Costs Stationery Purchase Payment Card 25/03-05/4/2013 Paid £98.86
8 Apr 2013 Office Costs Install/Maint Office Equip. Ann. Maintenance phones x 5 Paid £264.00
8 Apr 2013 Office Costs Const Office Tel. Usage/Rental Payment Card 25/03-05/4/2013 Paid £110.96
8 Apr 2013 Office Costs Const Office Tel. Usage/Rental Payment Card 25/03-05/4/2013 Not Paid £0.00
8 Apr 2013 Office Costs Const Office Tel. Usage/Rental Payment Card 25/03-05/4/2013 Paid £110.96
8 Apr 2013 Accommodation Water Payment Card 25/03-05/4/2013 Paid £260.04
8 Apr 2013 Accommodation Council Tax Payment Card 25/03-05/4/2013 Paid £680.74
5 Apr 2013 Office Costs Newspapers/Journals Petty Cash 08/03/13-17/04/2013 Paid £1.45
4 Apr 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer travel [***] Paid £6.50
4 Apr 2013 Office Costs Other Petty Cash 08/03/13-17/04/2013 Paid £0.49

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.