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Expenses

Norman Baker

338 business-cost claims in 2013/14, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £192,079 338 claims
Staffing £136,237 113 claims
Office Costs £28,103 203 claims
Accommodation £22,512 21 claims
Travel £5,228 1 claim
DateCategoryCost typeDescriptionStatusPaid
11 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £5.40
11 Sep 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £5.00
11 Sep 2013 Office Costs Stationery Purchase Petty Cash 02/09/13-20/09/13 Paid £3.48
10 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £6.50
10 Sep 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £5.00
9 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £6.50
9 Sep 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £5.00
6 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £7.50
6 Sep 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern Travel Exp [***] Paid £16.80
6 Sep 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern Travel Exp [***] Paid £10.00
6 Sep 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £5.00
5 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £6.50
5 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Travel expenses volunteer CB Paid £6.50
5 Sep 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £3.78
4 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £7.60
4 Sep 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £5.00
4 Sep 2013 Office Costs Other Petty Cash 02/09/13-20/09/13 Paid £1.12
3 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £5.40
3 Sep 2013 Office Costs Other Petty Cash 02/09/13-20/09/13 Paid £8.66
3 Sep 2013 Office Costs Const Office Tel. Usage/Rental Payment card dated 25/09/13 Paid £115.17
2 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £7.60
2 Sep 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £5.00
2 Sep 2013 Office Costs Other Petty Cash 02/09/13-20/09/13 Paid £0.89
29 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Travel expenses volunteer CB Paid £6.50
28 Aug 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £7.60
28 Aug 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £4.71
27 Aug 2013 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £5.40
27 Aug 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £4.94
27 Aug 2013 Accommodation Accommodation Rent Paid £1,820.00
22 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer [***] Travel Paid £6.50

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