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
18 Feb 2013	Office Costs	Install/Maint Office Equip.	Constituency office costs	Paid	£969.50
18 Feb 2013	Office Costs	Install/Maint Office Equip.	Bruntwood, Siemens, [***]	Paid	£561.60
15 Feb 2013	Accommodation	Electricity	BT, Virgin Media, EDF Energy	Paid	£368.10
14 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£4.20
13 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£2.80
13 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.00
13 Feb 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.55
13 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] - intern	Paid	£3.70
13 Feb 2013	Accommodation	Ground Rent	Ground rent	Paid	£140.00
12 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£4.90
8 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] intern	Paid	£5.00
8 Feb 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.60
8 Feb 2013	Office Costs	Stationery Purchase	Constituency office costs	Paid	£36.32
7 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£4.20
7 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] - intern	Paid	£3.60
6 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£4.90
6 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.00
6 Feb 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.80
5 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£2.80
4 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£5.00
4 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] - intern	Paid	£3.55
1 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[***] intern	Paid	£1.70
1 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] intern	Paid	£5.00
1 Feb 2013	Office Costs	Professional Services	Bruntwood, Siemens, [***]	Paid	£625.00
30 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.00
30 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.02
30 Jan 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
30 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.54
29 Jan 2013	Accommodation	Telephone Usage/Rental	BT, Virgin Media, EDF Energy	Paid	£77.88
28 Jan 2013	Accommodation	Internet	BT, Virgin Media, EDF Energy	Paid	£40.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.