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Expenses

Norman Baker

546 business-cost claims in 2012/13, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £183,774 546 claims
Staffing £133,020 259 claims
Office Costs £25,422 261 claims
Accommodation £21,538 25 claims
Travel £3,793 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Aug 2012 Office Costs Other Petty Cash claim 17/8-26/9/12 Paid £0.89
18 Aug 2012 Office Costs Other Office Milk Delivery Recompens Paid £39.60
17 Aug 2012 Office Costs Newspapers/Journals Petty Cash claim 17/8-26/9/12 Paid £1.20
15 Aug 2012 Office Costs Venue Hire Surgery/Meeting Paid £180.00
15 Aug 2012 Office Costs Professional Services Petty Cash Reclaim 3/8/12-15/8 Paid £33.00
15 Aug 2012 Office Costs Newspapers/Journals Petty Cash Reclaim 3/8/12-15/8 Paid £1.10
15 Aug 2012 Office Costs IT/Other Equipment Hire Photocopier June 2012 charges Paid £47.86
14 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Travel Expenses Paid £6.20
14 Aug 2012 Office Costs Other Petty Cash Reclaim 3/8/12-15/8 Paid £8.62
13 Aug 2012 Office Costs Other Petty Cash Reclaim 3/8/12-15/8 Paid £0.89
10 Aug 2012 Office Costs Newspapers/Journals Petty Cash Reclaim 3/8/12-15/8 Paid £1.20
8 Aug 2012 Office Costs Newspapers/Journals Petty Cash Reclaim 3/8/12-15/8 Paid £1.10
7 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Travel Expenses Paid £6.20
3 Aug 2012 Office Costs Newspapers/Journals Petty Cash Reclaim 3/8/12-15/8 Paid £1.10
1 Aug 2012 Office Costs Other Petty Cash Claim Paid £0.49
1 Aug 2012 Office Costs Other Petty Cash Claim Paid £0.88
1 Aug 2012 Office Costs Other Petty Cash Claim Paid £59.99
1 Aug 2012 Office Costs Newspapers/Journals Petty Cash Claim Paid £1.10
31 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Travel Expenses Paid £6.20
31 Jul 2012 Office Costs Other Constituency Office Recycling Paid £48.62
27 Jul 2012 Office Costs Newspapers/Journals Petty Cash Claim Paid £0.55
27 Jul 2012 Office Costs Newspapers/Journals Petty Cash Claim Paid £1.20
26 Jul 2012 Staffing Food & Drink Int/Volntr Intern [***] Subsist. Paid £4.95
26 Jul 2012 Office Costs Other Petty Cash Claim Paid £7.07
25 Jul 2012 Staffing Food & Drink Int/Volntr Intern [***] Subsist. Paid £5.00
24 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Travel Expenses Paid £6.20
24 Jul 2012 Staffing Food & Drink Int/Volntr Intern [***] Subsist. Paid £5.00
23 Jul 2012 Staffing Public Tr RAIL Other Int/Volnt Intern [***] Travel Paid £20.40
23 Jul 2012 Staffing Food & Drink Int/Volntr Intern [***] Subsist. Paid £4.50
23 Jul 2012 Office Costs Other Petty Cash Claim Paid £0.50

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