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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
29 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.80
28 May 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £20.40
28 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.15
28 May 2012 Office Costs Other Petty Cash Rec14/5 to 26/6/201 Paid £0.49
25 May 2012 Office Costs Newspapers/Journals Petty Cash reclaim Paid £1.55
24 May 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses [***] Paid £9.25
24 May 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £5.00
24 May 2012 Office Costs Stationery Purchase Payment Card 27/4 to 24/5 inc Paid £402.38
23 May 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £5.00
23 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.35
23 May 2012 Accommodation Accommodation Rent Paid £1,538.33
22 May 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £5.00
22 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.90
22 May 2012 Office Costs Stationery Purchase Banner Stationery Order Paid £14.83
22 May 2012 Office Costs Professional Services Office Cleaner Paid £77.00
21 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.70
18 May 2012 Staffing Pooled Services: Direct Staffing Services Paid £4,956.34
18 May 2012 Staffing Pooled Services: Direct Staffing Services Paid £2,481.32
18 May 2012 Office Costs Newspapers/Journals Petty Cash reclaim Paid £0.55
15 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £28.80
15 May 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £5.00
15 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.15
14 May 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £5.60
14 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.75
14 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £4.15
14 May 2012 Office Costs Other Petty Cash Rec14/5 to 26/6/201 Paid £0.49
11 May 2012 Office Costs Newspapers/Journals Petty Cash reclaim Paid £1.20
10 May 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £5.00
10 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £5.00
10 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £3.55

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