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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
27 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £2.40
26 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £2.40
26 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.10
25 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £2.10
25 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £2.40
25 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £1.80
21 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.10
21 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.10
20 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.10
20 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £1.80
20 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.10
19 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £2.40
19 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.10
19 Oct 2010 Office Costs Stationery Purchase Viking Bill Office Supplies Paid £1.18
19 Oct 2010 Office Costs Stationery Purchase Viking Bill Office Supplies Paid £21.96
19 Oct 2010 Office Costs Stationery Purchase Viking Bill Office Supplies Paid £3.19
19 Oct 2010 Office Costs Other Viking Bill Office Supplies Paid £29.08
19 Oct 2010 Office Costs Hospitality Viking Bill Office Supplies Paid £18.99
19 Oct 2010 Office Costs Computer HW Purchase Viking Bill Office Supplies Paid £119.99
18 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £2.40
18 Oct 2010 Staffing Public Tr UND Int/Volntr Staff Travel Paid £3.10
13 Oct 2010 Office Costs Hospitality Milk Paid £23.43
12 Oct 2010 Office Costs Computer HW Purchase 2011.11.25 Viking Bill Paid £162.16
8 Oct 2010 Office Costs Other Office Equipment/Supplies Paid £16.99
8 Oct 2010 Office Costs Hospitality Petty Cash Paid £1.80
7 Oct 2010 Office Costs Advertising Surgery Advertising Paid £53.00
4 Oct 2010 Office Costs Photocopier Hire Photocopier Paid £92.90
4 Oct 2010 Office Costs Other Office Equipment/Supplies Paid £3.80
4 Oct 2010 Office Costs Hospitality Office Equipment/Supplies Paid £4.34
4 Oct 2010 Office Costs Const Office Tel. Usage/Rental Constituency Telephone Paid £941.92

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