Expenses

Dame Louise Ellman

192 business-cost claims in 2014/15, as published by IPSA.

All categories £167,337 192 claims

Staffing £138,160 78 claims

Office Costs £18,519 92 claims

Accommodation £6,612 21 claims

Travel £4,046 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
26 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£4.25
25 Feb 2015	Staffing	Public Tr UND Volunteer	[*] [*] - volunteer	Paid	£5.00
25 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
25 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£4.30
24 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
24 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£4.95
23 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
23 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£4.95
19 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
19 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£3.70
19 Feb 2015	Office Costs	Const Office Electricity	Scottish Power + Euroffice	Paid	£34.00
18 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
18 Feb 2015	Staffing	Public Tr UND Volunteer	[*] [*] - volunteer	Paid	£5.00
18 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£4.35
18 Feb 2015	Office Costs	Parliamentary Accountancy	HW Fisher tax return	Paid	£705.60
17 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
17 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£3.55
16 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£4.50
16 Feb 2015	Accommodation	Internet	Virgin Media internet	Paid	£45.34
12 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
12 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£4.35
11 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
11 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£4.05
11 Feb 2015	Office Costs	Stationery Purchase	Scottish Power + Euroffice	Paid	£32.60
10 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
10 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£4.75
9 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
9 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] food and drink	Paid	£5.90
5 Feb 2015	Staffing	Public Tr UND Volunteer	Travel costs for volunteer	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.