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Expenses

Norman Baker

546 business-cost claims in 2012/13, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £183,774 546 claims
Staffing £133,020 259 claims
Office Costs £25,422 261 claims
Accommodation £21,538 25 claims
Travel £3,793 1 claim
DateCategoryCost typeDescriptionStatusPaid
23 Nov 2012 Accommodation Accommodation Rent Paid £1,538.33
23 Nov 2012 Accommodation Accommodation Rent MP repaid Simplified payment for Decembers rent Repaid £0.00
22 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Exp. 13/11/12-29/11/201 Paid £12.00
22 Nov 2012 Staffing Food & Drink Int/Volntr Intern Exp. 13/11/12-29/11/201 Paid £4.65
22 Nov 2012 Office Costs Newspapers/Journals Petty Cash up to 17 Dec 12 Paid £1.75
21 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Exp. 13/11/12-29/11/201 Paid £12.00
21 Nov 2012 Staffing Food & Drink Int/Volntr Intern Exp. 13/11/12-29/11/201 Paid £4.80
21 Nov 2012 Office Costs Professional Services Petty Cash 26/10/12-21/11/2012 Paid £33.00
21 Nov 2012 Office Costs Other Petty Cash 26/10/12-21/11/2012 Paid £6.00
19 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Exp. 13/11/12-29/11/201 Paid £12.00
19 Nov 2012 Staffing Food & Drink Int/Volntr Intern Exp. 13/11/12-29/11/201 Paid £4.65
19 Nov 2012 Office Costs Other Petty Cash up to 17 Dec 12 Paid £0.49
19 Nov 2012 Office Costs Other Petty Cash 26/10/12-21/11/2012 Paid £0.49
16 Nov 2012 Office Costs Newspapers/Journals Petty Cash 26/10/12-21/11/2012 Paid £0.65
14 Nov 2012 Office Costs Stationery Purchase Petty Cash 26/10/12-21/11/2012 Paid £2.79
14 Nov 2012 Office Costs Newspapers/Journals Petty Cash 26/10/12-21/11/2012 Paid £1.10
13 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Exp. 13/11/12-29/11/201 Paid £12.00
13 Nov 2012 Staffing Food & Drink Int/Volntr Intern Exp. 13/11/12-29/11/201 Paid £4.64
12 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
12 Nov 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £5.00
12 Nov 2012 Office Costs Other Petty Cash 26/10/12-21/11/2012 Paid £0.89
12 Nov 2012 Office Costs IT/Other Equipment Hire Photo Copies for Sept 2012 Paid £44.99
9 Nov 2012 Office Costs Newspapers/Journals Petty Cash 26/10/12-21/11/2012 Paid £0.65
9 Nov 2012 Office Costs Newspapers/Journals Petty Cash 26/10/12-21/11/2012 Paid £0.65
9 Nov 2012 Office Costs Const Office Tel. Usage/Rental Payment Cd 26/10-14/11/2012 Paid £118.05
8 Nov 2012 Staffing Public Tr UND Int/Volntr Travel Intern [***] Paid £2.00
8 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £11.30
8 Nov 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £4.74
7 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
7 Nov 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £4.93

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