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Expenses

Norman Baker

356 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £158,781 356 claims
Staffing £112,427 183 claims
Office Costs £22,663 146 claims
Accommodation £19,830 26 claims
Travel £3,861 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Aug 2011 Office Costs Other Petty Cash Paid £17.60
2 Aug 2011 Office Costs Const Office Tel. Usage/Rental Payment Card August Paid £1,000.74
2 Aug 2011 Accommodation Electricity Payment Card August Paid £103.85
28 Jul 2011 Office Costs Stationery Purchase Petty Cash Paid £7.99
21 Jul 2011 Office Costs Other Interviewee Travel Paid £142.20
20 Jul 2011 Accommodation Accommodation Rent Paid £1,450.00
15 Jul 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern Travel/Subsistence Paid £4.00
15 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £4.70
14 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel/Subsistence Paid £6.80
14 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £5.00
13 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel/Subsistence Paid £6.80
12 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £3.71
12 Jul 2011 Office Costs Computer SW Purchase Casework Manager Maintenance Paid £135.00
8 Jul 2011 Office Costs Professional Services Petty Cash Paid £44.00
8 Jul 2011 Office Costs Other Office Supplies Paid £16.25
7 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel/Subsistence Paid £6.80
7 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £4.70
7 Jul 2011 Office Costs Stationery Purchase Payment Card June/July Paid £91.20
30 Jun 2011 Staffing Public Tr UND Int/Volntr Intern Travel/Subsistence Paid £17.60
28 Jun 2011 Accommodation Accommodation Rent Paid £1,450.00
24 Jun 2011 Office Costs Other Petty Cash Paid £17.13
23 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel/Subsistence Paid £6.80
22 Jun 2011 Office Costs Other LDC Waste and Recycling Paid £48.62
21 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Travel/Subsistence Claim Paid £2.41
21 Jun 2011 Accommodation Gas Payment Card 31 May - 21 June Paid £64.24
17 Jun 2011 Office Costs Const Office Rent Constituency Rent June - Sep Paid £3,634.38
16 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Travel/Subsistence Claim Paid £5.00
14 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Travel/Subsistence Claim Paid £2.61
13 Jun 2011 Office Costs Install/Maint Office Equip. Phone Maintenance Contract Paid £162.00
9 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £3.95

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