Expenses

Norman Baker

355 business-cost claims in 2010/11, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£3,188.91
31 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Umair Travel	Paid	£102.60
31 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel [***]	Paid	£10.60
31 Mar 2011	Staffing	Professional Services (Staff.)	POLD Services	Paid	£2,369.00
31 Mar 2011	Staffing	Pooled Staffing Services	POLD Messaging	Paid	£263.00
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£93,600.45
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Food	Paid	£5.00
31 Mar 2011	Office Costs	Const Office Rent	Office Rent 25 March - 23 June	Paid	£230.36
31 Mar 2011	Office Costs	Computer HW Purchase	GB-Office Invoices	Paid	£112.74
29 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel [***]	Paid	£7.30
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Food	Paid	£3.65
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Food	Paid	£4.70
28 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
25 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel [***]	Paid	£10.00
25 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Food	Paid	£4.35
25 Mar 2011	Office Costs	Computer HW Purchase	GB-Office Invoices	Paid	£223.64
24 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel [***]	Paid	£7.30
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel [***]	Paid	£2.50
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Food	Paid	£3.95
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Food	Paid	£5.00
23 Mar 2011	Office Costs	Office Furniture Purchase	Office Furniture/Equipment	Paid	£367.10
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel/food	Paid	£2.50
22 Mar 2011	Office Costs	Stationery Purchase	Petty Cash March-April	Paid	£5.98
21 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel/food	Paid	£1.90
21 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel/food	Paid	£2.50
21 Mar 2011	Office Costs	Stationery Purchase	Petty Cash March-April	Paid	£3.49
18 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel [***]	Paid	£5.80
18 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel/food	Paid	£2.50
18 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel [***]	Paid	£2.50
18 Mar 2011	Office Costs	Other	Petty Cash March-April	Paid	£2.12
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.