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Expenses

Annette Brooke

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £101,369 201 claims
Staffing £73,523 107 claims
Accommodation £13,450 26 claims
Office Costs £12,504 67 claims
Travel £1,891 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £1,891.34
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £70,324.39
31 Mar 2011 Accommodation Telephone Usage/Rental 2011.03 Paid £6.80
31 Mar 2011 Accommodation Accommodation Rent 2011.03 Paid £1,186.41
22 Mar 2011 Office Costs Payment Telephone/Mobile T Mobile Bill Paid £19.09
22 Mar 2011 Office Costs Other Office Costs Paid £42.20
22 Mar 2011 Office Costs Const Office Rent 03.11 Rent Paid £595.60
3 Mar 2011 Office Costs Stationery Purchase Office Costs Paid £72.00
28 Feb 2011 Office Costs Payment Telephone/Mobile Office Costs Paid £19.43
28 Feb 2011 Accommodation Telephone Usage/Rental 2011.02 [***] Paid £6.80
28 Feb 2011 Accommodation Accommodation Rent 2011.02 [***] Paid £1,186.41
11 Feb 2011 Office Costs Stationery Purchase Office Supplies Paid £8.69
11 Feb 2011 Office Costs Stationery Purchase Office Supplies Paid £215.82
11 Feb 2011 Office Costs Stationery Purchase Office Supplies Paid £103.80
11 Feb 2011 Office Costs Stationery Purchase Office Supplies Paid £7.17
10 Feb 2011 Office Costs Other Office Supplies Paid £22.46
10 Feb 2011 Office Costs Const Office Rent 02.11 Rent Paid £750.00
31 Jan 2011 Accommodation Telephone Usage/Rental 2011.01 [***] Paid £6.66
31 Jan 2011 Accommodation Accommodation Rent 2011.01 [***] Paid £1,186.41
28 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
28 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £4.00
27 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
27 Jan 2011 Office Costs Payment Telephone/Mobile T-Mobile Bill Paid £18.45
26 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
26 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £2.95
25 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
21 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.15
20 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
20 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £1.85
20 Jan 2011 Office Costs Stationery Purchase Stationery Paid £121.45

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