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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
20 Aug 2013 Office Costs Software Purchase Lewes Electoral Register Data Paid £36.00
12 Aug 2013 Office Costs IT/Other Equipment Hire Quarterly photo copier charge Paid £62.99
12 Aug 2013 Office Costs Advertising Surgery Ad local publication Paid £53.00
9 Aug 2013 Staffing Food & Drink Int/Volntr Intern [***] expenses Paid £5.00
9 Aug 2013 Office Costs Other Office milk delivery to 9/8/13 Paid £12.00
5 Aug 2013 Office Costs Stationery Purchase Fountain Pens BOX12 Paid £7.54
5 Aug 2013 Office Costs Stationery Purchase Stationery - 2 cartridges Paid £126.00
5 Aug 2013 Office Costs Stationery Purchase Staples BX5000 Paid £0.84
5 Aug 2013 Accommodation Electricity Payment Card 25.08.13 Paid £67.01
1 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer [***] Travel Paid £6.50
1 Aug 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £4.25
31 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
26 Jul 2013 Office Costs Stationery Purchase Payment Card 25.08.13 Paid £140.72
26 Jul 2013 Office Costs Const Office Tel. Usage/Rental Payment Card 25.08.13 Paid £111.16
25 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer [***] Travel Paid £6.50
24 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
24 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
24 Jul 2013 Accommodation Accommodation Rent Paid £1,820.00
23 Jul 2013 Office Costs Stationery Purchase METAL SINGLE HOLE PENCIL SHARPENER Paid £0.02
23 Jul 2013 Office Costs Stationery Purchase Banner Yellow Self-Stick Notes Paid £6.00
23 Jul 2013 Office Costs Stationery Purchase BANNER SELF STICK NOTE 38x51 YELLOW Paid £2.88
23 Jul 2013 Office Costs Stationery Purchase Banner Yellow Self-Stick Notes Paid £11.09
23 Jul 2013 Office Costs Stationery Purchase BANNER A5 TELEPHONE MESSAGE PAD 80S Paid £14.04
18 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £5.90
18 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Travel for [***] Paid £6.50
18 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £4.90
17 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
17 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £4.90
17 Jul 2013 Office Costs Software Purchase Caseworker Update Paid £150.00
16 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50

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