Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Norman Baker

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
18 Jan 2013 Office Costs Newspapers/Journals P/C Reclaim 11/1/13-6/2/13 Paid £2.00
17 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subs Paid £12.55
17 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel/subs Paid £4.75
17 Jan 2013 Office Costs Other P/C Reclaim 11/1/13-6/2/13 Paid £1.64
16 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subs Paid £12.55
16 Jan 2013 Office Costs Newspapers/Journals P/C Reclaim 11/1/13-6/2/13 Paid £1.10
15 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subs Paid £12.55
15 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel/subs Paid £4.78
14 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subs Paid £12.55
14 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel/subs Paid £5.00
14 Jan 2013 Accommodation Gas 25 January 13 Payment Card Paid £89.39
11 Jan 2013 Office Costs Newspapers/Journals P/C Reclaim 11/1/13-6/2/13 Paid £1.45
10 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subs Paid £12.55
9 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subs Paid £12.55
9 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel/subs Paid £4.24
9 Jan 2013 Office Costs Stationery Purchase 25 January 13 Payment Card Paid £125.37
9 Jan 2013 Office Costs Professional Services Petty Cash 17/12/12-9/1/2013 Paid £44.00
9 Jan 2013 Office Costs Newspapers/Journals Petty Cash 17/12/12-9/1/2013 Paid £1.10
8 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subs Paid £12.55
8 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel/subs Paid £4.77
7 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subs Paid £12.55
7 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel/subs Paid £5.00
7 Jan 2013 Office Costs Other Office Milk Bill Paid £21.88
7 Jan 2013 Office Costs Other Petty Cash 17/12/12-9/1/2013 Paid £0.89
7 Jan 2013 Office Costs IT/Other Equipment Hire Photocopies for Oct and Nov 12 Paid £47.14
7 Jan 2013 Office Costs IT/Other Equipment Hire Photocopies for Oct and Nov 12 Paid £44.99
4 Jan 2013 Office Costs Waste Disposal Waste/Recycle 1/1/13-31/3/13 Paid £48.62
4 Jan 2013 Office Costs Newspapers/Journals Petty Cash 17/12/12-9/1/2013 Paid £1.45
3 Jan 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer travel expenses Paid £6.50
2 Jan 2013 Office Costs Other Petty Cash 17/12/12-9/1/2013 Paid £2.99

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