Expenses

Norman Baker

355 business-cost claims in 2010/11, as published by IPSA.

All categories £142,113 355 claims

Staffing £96,890 163 claims

Office Costs £23,148 167 claims

Accommodation £18,887 24 claims

Travel £3,189 1 claim

Date	Category	Cost type	Description	Status	Paid
28 Feb 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel/food	Paid	£2.50
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel/food	Paid	£2.50
25 Feb 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel/food	Paid	£3.40
25 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] (Intern) Travel	Paid	£5.80
25 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel/food	Paid	£2.50
25 Feb 2011	Office Costs	Office Furniture Purchase	Office Furniture	Paid	£462.00
25 Feb 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
24 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] (Intern) Travel	Paid	£5.80
24 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel/food	Paid	£2.50
23 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel	Paid	£18.70
23 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel/food	Paid	£2.50
23 Feb 2011	Office Costs	Stationery Purchase	Banner Stationary Bills	Paid	£13.36
23 Feb 2011	Office Costs	Stationery Purchase	Banner Stationary Bills	Paid	£11.66
22 Feb 2011	Office Costs	Stationery Purchase	Banner Stationary	Paid	£13.36
22 Feb 2011	Office Costs	Stationery Purchase	Banner Stationary	Paid	£11.66
22 Feb 2011	Office Costs	Other	Petty Cash Feb/Mar	Paid	£7.01
22 Feb 2011	Office Costs	Computer HW Purchase	Viking Bill	Paid	£116.03
18 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] (Intern) Travel	Paid	£5.80
18 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] (Intern) Travel	Paid	£2.50
18 Feb 2011	Office Costs	Computer HW Purchase	Axworthys Invoice	Paid	£245.00
17 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] (Intern) Travel	Paid	£5.80
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel/food	Paid	£2.50
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] (Intern) Travel	Paid	£2.50
11 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel	Paid	£21.40
10 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] (Intern) Travel	Paid	£2.50
10 Feb 2011	Office Costs	Other	Recycling Collection Jan-Mar	Paid	£20.64
10 Feb 2011	Office Costs	Landline Hire	Constituency Telephone Line 2	Partpaid	£77.78
8 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel/food	Paid	£2.35
7 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel	Paid	£20.50
7 Feb 2011	Accommodation	Gas	Payment Card Jan-Feb	Paid	£107.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.