Expenses

Dame Louise Ellman

168 business-cost claims in 2011/12, as published by IPSA.

All categories £140,065 168 claims

Staffing £107,692 49 claims

Office Costs £18,470 79 claims

Accommodation £8,787 39 claims

Travel £5,116 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern [***]	Paid	£5.00
21 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern	Paid	£4.10
21 Feb 2012	Office Costs	Stationery Purchase	Banner + Siemens lease rental	Paid	£37.92
21 Feb 2012	Office Costs	Const Office Electricity	Electricity + stationery	Paid	£13.00
16 Feb 2012	Accommodation	Internet	Virgin Media + BT	Paid	£37.00
12 Feb 2012	Accommodation	Telephone Usage/Rental	Virgin Media + BT	Paid	£85.07
9 Feb 2012	Office Costs	Stationery Purchase	Electricity + stationery	Paid	£22.64
8 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern [***]	Paid	£5.00
6 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] intern expenses	Paid	£118.40
6 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£37.45
6 Feb 2012	Office Costs	Professional Services	Parliamentary Media Service	Paid	£200.00
4 Feb 2012	Office Costs	Venue Hire		Paid	£65.28
1 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern [***]	Paid	£5.00
1 Feb 2012	Accommodation	Television Licence	TV licence 1.2.12-31.1.13	Paid	£145.50
31 Jan 2012	Office Costs	Stationery Purchase	[***] Banner stationery	Paid	£7.84
31 Jan 2012	Office Costs	Stationery Purchase	[***] Banner stationery	Paid	£9.10
31 Jan 2012	Office Costs	Professional Services	[***]	Paid	£660.00
31 Jan 2012	Office Costs	Photocopier Hire	Photocopier +Venue Hire	Paid	£637.57
31 Jan 2012	Office Costs	Const Office Electricity	[***] Banner stationery	Paid	£13.00
30 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] intern	Paid	£5.00
27 Jan 2012	Accommodation	Electricity	EDF payment Jan 2012	Paid	£22.00
25 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] intern	Paid	£5.00
21 Jan 2012	Office Costs	Professional Services	Payment to ICO	Paid	£35.00
19 Jan 2012	Office Costs	Stationery Purchase	Printer toners for Westminster	Paid	£87.55
18 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern [***]	Paid	£5.00
18 Jan 2012	Staffing	Food & Drink Int/Volntr	Food + travel for intern	Paid	£4.60
18 Jan 2012	Office Costs	Stationery Purchase	Printer toners for Westminster	Paid	£266.04
17 Jan 2012	Staffing	Public Tr OTHER Int/Volntr	[***] intern	Paid	£5.00
17 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] intern	Paid	£5.00
12 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	BT bills constituency office	Paid	£306.17
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.