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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
22 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £2.65
19 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
18 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
18 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £2.60
18 Nov 2010 Office Costs Stationery Purchase Office Costs Paid £4.88
18 Nov 2010 Office Costs Other Office Costs Paid £25.58
17 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
17 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £2.75
16 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.75
16 Nov 2010 Office Costs Payment Telephone/Mobile Office Costs Paid £10.73
16 Nov 2010 Office Costs Const Office Rent Nov Constituency Office Rent Paid £750.00
15 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
12 Nov 2010 Office Costs Venue Hire Paid £15.00
12 Nov 2010 Office Costs Training MP Staff Training for Casework Manager Paid £97.50
12 Nov 2010 Office Costs Television Licence Purchase TV Licence for Office Paid £145.50
11 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £12.00
11 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.55
10 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.05
9 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £12.00
9 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.00
8 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £12.00
8 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £2.25
5 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £7.00
5 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £1.55
4 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
4 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.00
2 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
1 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
1 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £2.95

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