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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
15 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70
15 Dec 2010 Office Costs Other Newspapers Paid £21.75
14 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70
14 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £4.00
13 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70
10 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70
10 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.70
9 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.00
9 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.60
9 Dec 2010 Office Costs Const Office Rent December 2010 Constituency Ren Paid £750.00
7 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70
7 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.70
6 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70
6 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.60
3 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70
3 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £2.40
2 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70
2 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.60
1 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.00
1 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £4.00
30 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £12.00
30 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £3.70
30 Nov 2010 Accommodation Telephone Usage/Rental 2010.11 [***] Paid £6.66
30 Nov 2010 Accommodation Accommodation Rent 2010.11 [***] Paid £1,186.41
25 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Lunch and Travel Paid £11.70
25 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Lunch and Travel Paid £2.35
24 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
24 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.90
23 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
22 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £12.00

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