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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
19 Jun 2012 Staffing Food & Drink Int/Volntr Intern [***] Subsist. Paid £5.00
19 Jun 2012 Accommodation Accommodation Rent Paid £1,538.33
18 Jun 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £20.40
18 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.90
18 Jun 2012 Office Costs Other Petty Cash Claim Paid £0.49
18 Jun 2012 Office Costs Other Petty Cash Rec14/5 to 26/6/201 Paid £0.49
16 Jun 2012 Office Costs Other Office Milk Delivery Reclaim Paid £19.80
15 Jun 2012 Office Costs Other Petty Cash Rec14/5 to 26/6/201 Paid £1.64
15 Jun 2012 Office Costs Other Petty Cash Rec14/5 to 26/6/201 Paid £1.87
15 Jun 2012 Office Costs Newspapers/Journals Petty Cash Rec14/5 to 26/6/201 Paid £1.20
14 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.75
14 Jun 2012 Office Costs Newspapers/Journals Petty Cash Rec14/5 to 26/6/201 Paid £1.00
13 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.90
13 Jun 2012 Office Costs Professional Services Petty Cash reclaim Paid £44.00
12 Jun 2012 Office Costs Stationery Purchase Payment Card 26/5/12-23/6/12 Paid £123.68
12 Jun 2012 Office Costs Const Office Tel. Usage/Rental Payment Card 26/5/12-23/6/12 Paid £75.07
11 Jun 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £20.40
11 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.80
11 Jun 2012 Office Costs Other Petty Cash Rec14/5 to 26/6/201 Paid £0.50
8 Jun 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £31.35
8 Jun 2012 Office Costs Newspapers/Journals Petty Cash reclaim Paid £0.55
8 Jun 2012 Office Costs Newspapers/Journals Petty Cash reclaim Paid £1.20
7 Jun 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £5.00
7 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £5.00
6 Jun 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £5.00
6 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.25
6 Jun 2012 Office Costs Newspapers/Journals Petty Cash reclaim Paid £1.00
1 Jun 2012 Office Costs Newspapers/Journals Petty Cash reclaim Paid £1.20
31 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £5.00
30 May 2012 Office Costs Newspapers/Journals Petty Cash reclaim Paid £1.00

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