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
25 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,538.33
24 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses [***]	Paid	£7.70
24 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£5.00
23 Apr 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Travel Expenses [***]	Paid	£45.30
23 Apr 2012	Office Costs	Stationery Purchase	Banner Stationery Reclaim	Paid	£5.28
23 Apr 2012	Office Costs	Other	Office Milk Reclaim Jan/April	Paid	£33.15
23 Apr 2012	Office Costs	IT/Other Equipment Hire	Copier charge 1st quarter IOT	Paid	£54.00
23 Apr 2012	Office Costs	IT/Other Equipment Hire	Excess copies IOT	Paid	£8.75
20 Apr 2012	Office Costs	Newspapers/Journals	Petty Cash	Paid	£1.20
19 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£5.00
19 Apr 2012	Office Costs	Newspapers/Journals	Petty Cash	Paid	£1.00
18 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.98
17 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£5.00
17 Apr 2012	Office Costs	Other	Reclaim LDC Waste/Recycle	Paid	£48.62
16 Apr 2012	Office Costs	Hospitality	Petty Cash	Paid	£4.99
16 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card 23/3/12 - 23/4/12	Paid	£149.66
16 Apr 2012	Accommodation	Water	Payment Card 23/3/12 - 23/4/12	Paid	£244.24
16 Apr 2012	Accommodation	Other Fuel	Payment Card 23/3/12 - 23/4/12	Paid	£71.18
13 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern Travel Expenses [***] 18/4	Paid	£4.50
13 Apr 2012	Office Costs	Newspapers/Journals	Petty Cash	Paid	£1.20
12 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern Travel Expenses [***]	Paid	£19.25
12 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern Travel Expenses [***] 18/4	Paid	£5.00
11 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern Travel Expenses [***] 18/4	Paid	£2.99
11 Apr 2012	Office Costs	Newspapers/Journals	Petty Cash	Paid	£1.00
10 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern Travel Expenses [***] 18/4	Paid	£4.23
10 Apr 2012	Office Costs	Newspapers/Journals	Petty Cash	Paid	£1.20
5 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses Claim [***]	Paid	£93.90
5 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern Travel Expenses [***] 18/4	Paid	£4.15
5 Apr 2012	Accommodation	Council Tax	Council Tax London 2012/13	Paid	£616.07
4 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern Travel Expenses [***] 18/4	Paid	£4.48
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.