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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
20 Jan 2011 Accommodation Electricity IPSA Card Payments Paid £28.65
18 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
18 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £4.00
17 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
17 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.50
17 Jan 2011 Office Costs Other Office Costs Paid £16.32
14 Jan 2011 Office Costs Stationery Purchase Office Costs Paid £205.20
14 Jan 2011 Office Costs Const Office Rent 01.11 Rent and Insurance Paid £750.00
13 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
13 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.60
13 Jan 2011 Office Costs Contents Insurance 01.11 Rent and Insurance Paid £349.49
12 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
12 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £2.75
11 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
11 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.95
11 Jan 2011 Office Costs Other Office Costs Paid £16.75
10 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
10 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £4.00
7 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
7 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £2.65
6 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.20
6 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £2.80
31 Dec 2010 Accommodation Telephone Usage/Rental 2010.12 [***] Paid £6.66
31 Dec 2010 Accommodation Accommodation Rent 2010.12 [***] Paid £1,186.41
23 Dec 2010 Office Costs Stationery Purchase Office Costs Paid £67.07
23 Dec 2010 Office Costs Stationery Purchase Office Costs Paid £69.09
23 Dec 2010 Office Costs Stationery Purchase Office Costs Paid £95.72
23 Dec 2010 Office Costs Payment Telephone/Mobile Office Costs Paid £27.12
23 Dec 2010 Office Costs Const Office Tel. Usage/Rental BT Office Bill Paid £436.39
16 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70

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