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Expenses

Norman Baker

355 business-cost claims in 2010/11, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £142,113 355 claims
Staffing £96,890 163 claims
Office Costs £23,148 167 claims
Accommodation £18,887 24 claims
Travel £3,189 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Dec 2010 Office Costs Professional Services 2010.12.03 Office Cleaner Paid £44.00
3 Dec 2010 Office Costs Other 2010.12.03 Petty Cash Paid £9.40
3 Dec 2010 Office Costs Hospitality 2010.12.03 Petty Cash Paid £7.11
2 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.10
2 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.40
1 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.10
1 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.40
1 Dec 2010 Accommodation Accommodation Rent 2011.12.10 London Rent Paid £1,450.00
30 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.10
30 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.40
29 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £0.30
29 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.40
29 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £1.80
29 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £1.80
26 Nov 2010 Office Costs Other 2010.12.03 Petty Cash Paid £3.46
25 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.10
25 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £4.20
24 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.10
24 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.10
23 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.40
23 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.10
22 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £3.10
22 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.40
18 Nov 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £2.40
18 Nov 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.10
18 Nov 2010 Accommodation Gas Payment Card Oct-Nov Paid £14.14
18 Nov 2010 Accommodation Electricity Payment Card Oct-Nov Paid £24.38
17 Nov 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £2.40
17 Nov 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.80
16 Nov 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.10

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