Expenses

Norman Baker

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

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

Date	Category	Cost type	Description	Status	Paid
16 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
15 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
15 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£2.40
11 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
11 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£2.40
11 Nov 2010	Office Costs	Photocopier Hire	Photocopier Excess Copies	Paid	£17.28
10 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
10 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
9 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
9 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
8 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£2.40
8 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
5 Nov 2010	Office Costs	Professional Services	Constituency Office Cleaning	Paid	£88.00
4 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£2.40
4 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
4 Nov 2010	Office Costs	Stationery Purchase	2011.11.25 IOT Bill	Paid	£46.18
4 Nov 2010	Office Costs	Stationery Purchase	2011 Diary	Paid	£10.99
4 Nov 2010	Office Costs	Photocopier Hire	2011.11.25 IOT Bill	Paid	£18.51
4 Nov 2010	Office Costs	Hospitality	Milk	Paid	£17.36
3 Nov 2010	Office Costs	Computer SW Purchase	IT Invoices	Paid	£130.00
2 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£2.40
2 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£1.60
2 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£2.30
1 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£2.10
1 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£1.80
1 Nov 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£2.40
1 Nov 2010	Accommodation	Accommodation Rent	2010.11.17 London Rent	Paid	£1,450.00
28 Oct 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£2.40
28 Oct 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
27 Oct 2010	Staffing	Public Tr UND Int/Volntr	Staff Travel	Paid	£3.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.