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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
7 Nov 2012 Office Costs Newspapers/Journals Petty Cash 26/10/12-21/11/2012 Paid £0.55
7 Nov 2012 Office Costs Newspapers/Journals Petty Cash 26/10/12-21/11/2012 Paid £0.55
6 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
6 Nov 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £4.69
6 Nov 2012 Office Costs Parliamentary Accountancy Tax Return 2011/2012 Paid £456.00
5 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
5 Nov 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £4.80
5 Nov 2012 Office Costs Other Petty Cash 26/10/12-21/11/2012 Paid £0.49
2 Nov 2012 Office Costs Newspapers/Journals Petty Cash 26/10/12-21/11/2012 Paid £1.45
1 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
1 Nov 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £4.93
1 Nov 2012 Office Costs Newspapers/Journals Petty Cash 26/10/12-21/11/2012 Paid £0.55
31 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
31 Oct 2012 Office Costs Professional Services Petty cash 27/9/12-24/10/12 Paid £44.00
30 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
30 Oct 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £4.87
29 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
29 Oct 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £4.94
29 Oct 2012 Office Costs IT/Other Equipment Hire Photo copies for August 2012 Paid £43.64
26 Oct 2012 Office Costs Stationery Purchase Payment Cd 26/10-14/11/2012 Paid £119.95
26 Oct 2012 Office Costs Newspapers/Journals Petty Cash 26/10/12-21/11/2012 Paid £1.45
26 Oct 2012 Accommodation Other Fuel Payment Cd 26/10-14/11/2012 Paid £32.02
25 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
25 Oct 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £4.64
24 Oct 2012 Staffing Public Tr UND Int/Volntr Travel Intern [***] Paid £2.00
24 Oct 2012 Staffing Public Tr UND Int/Volntr Travel Intern [***] Paid £2.00
24 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £7.75
24 Oct 2012 Staffing Food & Drink Int/Volntr Sub. Exps. [***] Paid £5.00
24 Oct 2012 Office Costs Other Petty cash 27/9/12-24/10/12 Paid £1.00
23 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £13.65

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