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Expenses

Norman Baker

264 business-cost claims in 2014/15, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £189,731 264 claims
Staffing £137,948 32 claims
Office Costs £25,787 212 claims
Accommodation £20,600 19 claims
Travel £5,397 1 claim
DateCategoryCost typeDescriptionStatusPaid
13 Nov 2014 Office Costs Contents Insurance Office insurance Paid £169.60
13 Nov 2014 Office Costs Contents Insurance Office insurance Repaid £0.00
10 Nov 2014 Office Costs Stationery Purchase Petty cash 17/10/14-24/11/14 Paid £4.29
10 Nov 2014 Office Costs Parliamentary Accountancy Accountant Fees/tax return Paid £480.00
10 Nov 2014 Office Costs Other Petty cash 17/10/14-24/11/14 Paid £0.49
7 Nov 2014 Office Costs Other Petty cash 17/10/14-24/11/14 Paid £0.49
7 Nov 2014 Office Costs Newspapers/Journals Petty cash 17/10/14-24/11/14 Paid £2.70
6 Nov 2014 Office Costs Stationery Purchase Payment card dated 25 November Paid £15.92
6 Nov 2014 Office Costs Stationery Purchase Payment card dated 25 November Paid £68.99
6 Nov 2014 Office Costs Const Office Tel. Usage/Rental Payment card dated 25 November Paid £274.89
4 Nov 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] - volunteer travel Paid £7.25
4 Nov 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] - volunteer travel Paid £6.50
31 Oct 2014 Office Costs Newspapers/Journals Petty cash 17/10/14-24/11/14 Paid £2.00
28 Oct 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] - volunteer travel Paid £3.80
28 Oct 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] - volunteer travel Paid £7.25
27 Oct 2014 Office Costs Other Petty cash 17/10/14-24/11/14 Paid £0.89
27 Oct 2014 Accommodation Accommodation Rent Paid £1,820.00
24 Oct 2014 Office Costs Stationery Purchase Banner Paid £4.07
24 Oct 2014 Office Costs Other Banner Paid £18.56
24 Oct 2014 Office Costs Newspapers/Journals Petty cash 17/10/14-24/11/14 Paid £1.70
21 Oct 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] Volunteer expenses Paid £7.25
20 Oct 2014 Office Costs Postage Purchase Petty cash 17/10/14-24/11/14 Paid £1.28
20 Oct 2014 Office Costs Other Petty cash 17/10/14-24/11/14 Paid £0.89
20 Oct 2014 Accommodation Water Payment Cardup to 20.140.2014 Repaid £0.00
20 Oct 2014 Accommodation Water Payment Cardup to 20.140.2014 Paid £271.25
17 Oct 2014 Office Costs Newspapers/Journals Petty cash 17/10/14-24/11/14 Paid £1.70
14 Oct 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] Volunteer expenses Paid £3.90
13 Oct 2014 Office Costs Stationery Purchase Lyreco order Paid £21.47
13 Oct 2014 Office Costs Professional Services Petty cash to 13/10/14 Paid £66.00
10 Oct 2014 Office Costs Other Office milk to w/e 11 October Paid £10.27

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