Expenses

Dame Louise Ellman

246 business-cost claims in 2016/17, as published by IPSA.

All categories £174,998 246 claims

Staffing £141,082 110 claims

Office Costs £22,581 115 claims

Travel £6,387 1 claim

Accommodation £4,948 20 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£6,386.74
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£140,621.31
29 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Lunch and travel [*] [*]	Paid	£0.85
29 Mar 2017	Staffing	Food & Drink Volunteer	Lunch and travel [*] [*]	Paid	£3.65
23 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Lunch and travel [*] [*]	Paid	£0.85
22 Mar 2017	Office Costs	Const Office Electricity	Electricty and [*] [*]	Paid	£27.57
21 Mar 2017	Staffing	Food & Drink Volunteer	Lunch and travel [*] [*]	Paid	£3.59
21 Mar 2017	Office Costs	Professional Services	Electricty and Ian Hernon	Paid	£675.00
15 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Lunch and travel [*] [*]	Paid	£0.85
15 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and meals [*] [*]	Paid	£0.85
15 Mar 2017	Staffing	Food & Drink Volunteer	Lunch and travel [*] [*]	Paid	£4.09
10 Mar 2017	Staffing	Food & Drink Volunteer	Travel and meals [*] [*]	Paid	£3.42
7 Mar 2017	Office Costs	Parliamentary Accountancy	AS, HW Fisher, Euroffice	Paid	£720.00
6 Mar 2017	Office Costs	Stationery Purchase	AS, HW Fisher, Euroffice	Paid	£70.70
1 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and meals [*] [*]	Paid	£0.85
1 Mar 2017	Staffing	Food & Drink Volunteer	Travel and meals [*] [*]	Paid	£4.69
28 Feb 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£129.60
28 Feb 2017	Office Costs	Const Office Water	AS, HW Fisher, Euroffice	Paid	£33.04
27 Feb 2017	Office Costs	Const Office Water	Travel, water and rent	Paid	£40.28
27 Feb 2017	Accommodation	Electricity	EDF Energy	Paid	£200.00
22 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and meals [*] [*]	Paid	£0.85
22 Feb 2017	Staffing	Food & Drink Volunteer	Travel and meals [*] [*]	Paid	£4.17
22 Feb 2017	Office Costs	Training MP Staff	Travel and training	Paid	£450.00
22 Feb 2017	Office Costs	Training MP Staff	Travel and training	Paid	£450.00
21 Feb 2017	Office Costs	Const Office Electricity	Venue hire and electricity	Paid	£27.55
17 Feb 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£50.00
16 Feb 2017	Accommodation	Internet	BT and VM	Paid	£50.31
15 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Food/travel [*] [*]	Paid	£0.85
15 Feb 2017	Staffing	Food & Drink Volunteer	Food/travel [*] [*]	Paid	£3.79
8 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Food/travel [*] [*]	Paid	£0.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.