Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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 Oct 2010 Accommodation Telephone Usage/Rental 2010.10 [***] Paid £6.66
31 Oct 2010 Accommodation Accommodation Rent 2010.10 [***] Paid £1,186.42
29 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
28 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
28 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.00
27 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inern Travel Expenses Paid £11.70
27 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £2.75
26 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
26 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £5.25
26 Oct 2010 Office Costs Postage Purchase Office Costs Paid £8.22
25 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
25 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.85
21 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
21 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.55
21 Oct 2010 Office Costs Stationery Purchase Banner Stationery Paid £282.28
21 Oct 2010 Office Costs Stationery Purchase Banner Stationery Paid £26.34
21 Oct 2010 Office Costs Stationery Purchase Banner Stationery Paid £21.78
21 Oct 2010 Office Costs Payment Telephone/Mobile PDA Monthly Bill Paid £16.85
21 Oct 2010 Office Costs Const Office Rent 2010.10 Constituency Rent Paid £750.00
21 Oct 2010 Accommodation Electricity EDF Energy Bill Paid £25.84
20 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
20 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £2.75
19 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
19 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £1.05
19 Oct 2010 Office Costs Computer SW Purchase Software for Voice Recorder Paid £123.64
18 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
18 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.60
14 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
14 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.10
13 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70

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