Expenses

Norman Baker

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

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

Date	Category	Cost type	Description	Status	Paid
9 May 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£5.00
9 May 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.65
9 May 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.60
9 May 2012	Office Costs	Newspapers/Journals	Petty Cash	Paid	£1.00
8 May 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£5.60
8 May 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.55
8 May 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.55
8 May 2012	Office Costs	Other	Petty Cash	Paid	£1.99
8 May 2012	Office Costs	Other	Petty Cash	Paid	£1.25
8 May 2012	Office Costs	Other	Petty Cash	Paid	£1.49
8 May 2012	Office Costs	Hospitality	Petty Cash	Paid	£1.79
4 May 2012	Office Costs	Newspapers/Journals	Petty Cash	Paid	£1.20
3 May 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£7.70
3 May 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£2.90
3 May 2012	Accommodation	Telephone Usage/Rental	BT for London Accommodation	Paid	£63.89
2 May 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£7.70
2 May 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£3.50
2 May 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.60
2 May 2012	Office Costs	Other	Office Cleaner Reclaim	Paid	£44.00
1 May 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£7.70
1 May 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£9.90
1 May 2012	Office Costs	Stationery Purchase	Payment Card 27/4 to 24/5 inc	Paid	£383.90
1 May 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card 27/4 to 24/5 inc	Paid	£150.66
28 Apr 2012	Office Costs	Other	Milk Constituency Office	Paid	£15.84
27 Apr 2012	Office Costs	Other	Petty Cash	Paid	£1.20
26 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern Expenses [***]	Paid	£6.60
26 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.78
26 Apr 2012	Office Costs	Newspapers/Journals	Petty Cash	Paid	£1.00
25 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses [***]	Paid	£10.60
25 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.