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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
10 Oct 2014 Office Costs Newspapers/Journals Petty cash to 13/10/14 Paid £0.85
9 Oct 2014 Office Costs Newspapers/Journals Petty cash to 13/10/14 Paid £0.60
7 Oct 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] Volunteer expenses Paid £3.90
3 Oct 2014 Office Costs Newspapers/Journals Petty cash to 13/10/14 Paid £1.70
3 Oct 2014 Office Costs Const Office Tel. Usage/Rental Payment Cardup to 20.140.2014 Paid £148.03
3 Oct 2014 Accommodation Electricity Payment Cardup to 20.140.2014 Paid £29.57
29 Sep 2014 Office Costs Stationery Purchase Banner Paid £74.40
29 Sep 2014 Office Costs Postage Purchase Petty cash to 13/10/14 Paid £0.97
29 Sep 2014 Office Costs Other Petty cash to 13/10/14 Paid £0.89
26 Sep 2014 Office Costs Newspapers/Journals Petty cash to 13/10/14 Paid £1.70
26 Sep 2014 Accommodation Accommodation Rent Paid £1,820.00
25 Sep 2014 Office Costs Stationery Purchase Petty cash to 13/10/14 Paid £4.38
25 Sep 2014 Office Costs Newspapers/Journals Petty cash to 13/10/14 Paid £0.85
23 Sep 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] Volunteer expenses Paid £3.90
23 Sep 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] Volunteer expenses Paid £4.30
23 Sep 2014 Office Costs Const Office Rent Contituency Office rent Paid £2,705.38
23 Sep 2014 Office Costs Const Office Rent Contituency Office rent Paid £750.00
22 Sep 2014 Office Costs Other Petty cash to 13/10/14 Paid £0.49
19 Sep 2014 Office Costs Waste Disposal Refuse/recycling to 31.12.2014 Paid £57.85
19 Sep 2014 Office Costs Postage Purchase Petty cash to 13/10/14 Paid £0.97
19 Sep 2014 Office Costs Newspapers/Journals Petty cash to 13/10/14 Paid £1.70
16 Sep 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] Volunteer expenses Paid £4.30
16 Sep 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] Volunteer expenses Paid £3.90
15 Sep 2014 Office Costs Stationery Purchase Banner Paid £2.82
15 Sep 2014 Office Costs Postage Purchase Petty cash to 13/10/14 Paid £1.94
15 Sep 2014 Office Costs Other Equip Purchase Banner Paid £4.94
15 Sep 2014 Office Costs Other Petty cash to 13/10/14 Paid £0.89
12 Sep 2014 Office Costs Newspapers/Journals Petty cash to 13/10/14 Paid £1.70
10 Sep 2014 Office Costs Const Office Tel. Usage/Rental Payment Card 26/08-22/09/2014 Paid £118.23
9 Sep 2014 Staffing Public Tr RAIL Volunteer - SG [***] [***] Volunteer expenses Paid £4.30

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