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

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
16 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
15 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £5.40
15 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £4.90
12 Jul 2013 Office Costs Other Office milk delivery Paid £15.00
11 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.30
11 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £4.93
11 Jul 2013 Accommodation Telephone Usage/Rental Telephone Bill Paid £64.28
10 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
9 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £7.60
8 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £4.80
4 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
3 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
3 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £7.60
3 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £4.00
2 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £7.60
2 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
2 Jul 2013 Office Costs Stationery Purchase Elements A4 Day to a Page Paid £14.09
1 Jul 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
1 Jul 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £3.86
27 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
27 Jun 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Travel for [***] Paid £6.50
27 Jun 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
26 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £7.60
26 Jun 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
26 Jun 2013 Office Costs Other Office refuse and recycling Paid £50.96
26 Jun 2013 Office Costs Const Office Tel. Usage/Rental Payment Card 25.7.2013 Paid £115.35
26 Jun 2013 Office Costs Advertising Ad in local publication Paid £45.00
25 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
25 Jun 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £4.70
24 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50

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