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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
24 Jun 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £4.81
24 Jun 2013 Office Costs Newspapers/Journals Newspaper Subscriptions Paid £27.04
24 Jun 2013 Accommodation Accommodation Rent Paid £1,820.00
20 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
20 Jun 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Travel for [***] Paid £6.50
20 Jun 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
20 Jun 2013 Office Costs Professional Services Petty Cash 29/5/2013-20/06/201 Paid £55.00
19 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £5.40
19 Jun 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
19 Jun 2013 Office Costs Newspapers/Journals Newspaper Subscriptions Paid £24.96
19 Jun 2013 Office Costs Newspapers/Journals Petty Cash 29/5/2013-20/06/201 Paid £1.40
19 Jun 2013 Office Costs Newspapers/Journals Newspaper Subscriptions Paid £31.20
18 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £7.60
18 Jun 2013 Staffing Food & Drink Int/Volntr Intern [***] Food Expenses Paid £5.00
17 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £7.60
17 Jun 2013 Office Costs Const Office Rent Office rent 24/6/13-28/9/13 Paid £3,455.38
14 Jun 2013 Office Costs Other Petty Cash 29/5/2013-20/06/201 Paid £1.50
14 Jun 2013 Office Costs Newspapers/Journals Petty Cash 29/5/2013-20/06/201 Paid £0.80
14 Jun 2013 Office Costs Newspapers/Journals Petty Cash 29/5/2013-20/06/201 Paid £0.95
13 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
13 Jun 2013 Office Costs Newspapers/Journals Petty Cash 29/5/2013-20/06/201 Paid £1.40
12 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.50
12 Jun 2013 Office Costs Stationery Purchase Payment Card May/June 2013 Paid £180.56
12 Jun 2013 Office Costs Stationery Purchase Payment Card May/June 2013 Paid £22.01
11 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £7.60
11 Jun 2013 Office Costs Stationery Purchase Banner Paid £1.68
11 Jun 2013 Office Costs Stationery Purchase Banner Paid £0.08
11 Jun 2013 Office Costs Stationery Purchase Banner Paid £0.05
11 Jun 2013 Office Costs Computer HW Purchase 2GB RAM Upgrade Paid £22.92
10 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £7.60

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