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Expenses

Norman Baker

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
7 Feb 2011 Accommodation Electricity Payment Card Jan-Feb Paid £51.71
4 Feb 2011 Office Costs Other Petty Cash Feb/Mar Paid £10.00
28 Jan 2011 Office Costs Other Petty Cash Paid £0.60
27 Jan 2011 Office Costs Other Petty Cash Paid £0.50
26 Jan 2011 Office Costs Other Petty Cash Paid £0.90
26 Jan 2011 Office Costs Other Petty Cash Paid £0.90
26 Jan 2011 Accommodation Accommodation Rent Paid £1,450.00
25 Jan 2011 Office Costs Other Petty Cash Paid £1.62
23 Jan 2011 Office Costs Computer HW Purchase Banner Bill - Toner Paid £238.17
21 Jan 2011 Office Costs Professional Services Petty Cash Paid £33.00
21 Jan 2011 Office Costs Other Petty Cash Paid £1.22
21 Jan 2011 Office Costs Other Petty Cash Paid £1.10
21 Jan 2011 Office Costs Const Office Rent Constituency Rent dec-mar Paid £3,536.85
20 Jan 2011 Office Costs Other Fire Extinguisher Paid £146.88
19 Jan 2011 Office Costs Other Petty Cash Paid £0.90
18 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.50
18 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.40
18 Jan 2011 Office Costs Other Petty Cash Paid £0.80
18 Jan 2011 Office Costs Computer HW Purchase Viking Bill November Paid £158.08
17 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.40
17 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.50
17 Jan 2011 Office Costs Professional Services Commercial Waste Collection Paid £23.98
17 Jan 2011 Office Costs Other Office Supplies Paid £42.16
14 Jan 2011 Office Costs Other Petty Cash Paid £1.10
13 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.40
13 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.40
13 Jan 2011 Office Costs Stationery Purchase Banner Invoice Paid £7.04
13 Jan 2011 Office Costs Stationery Purchase Banner Invoice Paid £9.01
13 Jan 2011 Office Costs Other Petty Cash Paid £0.53
13 Jan 2011 Office Costs Computer HW Purchase Photocopier Toner Paid £57.11

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