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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
10 Jun 2013 Office Costs Newspapers/Journals Newspaper Subscriptions Paid £27.04
8 Jun 2013 Office Costs Other Office milk delivery to 8/6/13 Paid £23.20
7 Jun 2013 Office Costs Newspapers/Journals Petty Cash 29/5/2013-20/06/201 Paid £1.75
6 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel and Subs Paid £7.60
5 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel and Subs Paid £7.60
5 Jun 2013 Office Costs Newspapers/Journals Petty Cash 29/5/2013-20/06/201 Paid £1.40
4 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel and Subs Paid £7.60
4 Jun 2013 Staffing Food & Drink Int/Volntr Intern [***] Travel and Subs Paid £3.99
4 Jun 2013 Staffing Food & Drink Int/Volntr Intern [***] Travel and Subs Paid £1.00
4 Jun 2013 Office Costs Other Office Milk Delivery Paid £29.82
3 Jun 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel and Subs Paid £7.60
3 Jun 2013 Office Costs Other Petty Cash 29/5/2013-20/06/201 Paid £0.89
3 Jun 2013 Office Costs IT/Other Equipment Hire Copy Charge Quarter 09/06/13 Paid £58.32
31 May 2013 Office Costs Newspapers/Journals Petty Cash 29/5/2013-20/06/201 Paid £1.60
30 May 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel and Subs Paid £7.60
30 May 2013 Staffing Food & Drink Int/Volntr Intern [***] Travel and Subs Paid £4.99
29 May 2013 Staffing Public Tr UND Int/Volntr Intern [***] Travel and Subs Paid £6.50
29 May 2013 Staffing Food & Drink Int/Volntr Intern [***] Travel and Subs Paid £4.99
29 May 2013 Office Costs Newspapers/Journals Petty Cash 29/5/2013-20/06/201 Paid £1.40
28 May 2013 Office Costs Stationery Purchase Payment Card May/June 2013 Paid £338.06
28 May 2013 Office Costs Professional Services Petty Cash 19/4/13-28/5/13 Paid £66.00
28 May 2013 Office Costs Const Office Tel. Usage/Rental Payment Card May/June 2013 Paid £122.65
28 May 2013 Office Costs Const Office Rent Quarterly Service Charge Paid £197.00
24 May 2013 Staffing Public Tr RAIL Other Int/Volnt Intern Travel and Subs Paid £14.00
24 May 2013 Office Costs Newspapers/Journals Petty Cash 19/4/13-28/5/13 Paid £1.45
23 May 2013 Accommodation Accommodation Rent Paid £1,820.00
22 May 2013 Office Costs Other Petty Cash 19/4/13-28/5/13 Paid £0.99
22 May 2013 Office Costs Other Petty Cash 19/4/13-28/5/13 Paid £3.45
22 May 2013 Office Costs Newspapers/Journals Petty Cash 19/4/13-28/5/13 Paid £1.10
20 May 2013 Office Costs Other Petty Cash 19/4/13-28/5/13 Paid £0.89

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