Expenses

Dame Louise Ellman

270 business-cost claims in 2012/13, as published by IPSA.

All categories £164,112 270 claims

Staffing £131,695 136 claims

Office Costs £21,076 108 claims

Accommodation £7,228 25 claims

Travel £4,113 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Mar 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.55
6 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£34.04
5 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] - intern	Paid	£2.95
5 Mar 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£55.08
5 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£7.08
5 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£13.92
5 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.41
5 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.41
4 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] - intern	Paid	£3.50
1 Mar 2013	Office Costs	Const Office Rent	Bruntwood, Siemens [***]	Paid	£1,191.90
1 Mar 2013	Accommodation	Internet	Internet Virgin Media	Paid	£40.25
28 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£4.90
28 Feb 2013	Office Costs	Stationery Purchase	Meeting room hire + stationery	Paid	£131.82
28 Feb 2013	Office Costs	Newspapers/Journals	Newspapers constituency office	Paid	£19.80
28 Feb 2013	Office Costs	Newspapers/Journals	Newspapers constituency office	Paid	£9.00
27 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£4.90
27 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.00
27 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] - intern	Paid	£2.95
27 Feb 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.80
27 Feb 2013	Office Costs	Stationery Purchase	Meeting room hire + stationery	Paid	£120.96
26 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£2.10
26 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] - intern	Paid	£4.55
25 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£4.90
25 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] - intern	Paid	£4.05
22 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[***] expenses	Paid	£1.40
22 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[***] expenses	Paid	£1.70
22 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£5.00
21 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£2.10
20 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.00
20 Feb 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.