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
23 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.00
23 Jan 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.65
21 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£67.20
18 Jan 2013	Staffing	Public Tr Bus Int/Volntr	[***] intern	Paid	£1.40
16 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.00
16 Jan 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.60
14 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Diary + BT bill for c/office	Paid	£57.29
11 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Intern in constituency office	Paid	£1.40
11 Jan 2013	Staffing	Food & Drink Int/Volntr	Intern in constituency office	Paid	£3.00
11 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	BT, [***] Bruntwood, Euroffice	Paid	£64.79
10 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.75
7 Jan 2013	Office Costs	Stationery Purchase	Diary + BT bill for c/office	Paid	£7.99
5 Jan 2013	Office Costs	Professional Services	BT and ICO	Paid	£35.00
5 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	BT and ICO	Paid	£56.85
4 Jan 2013	Office Costs	Tel/Mobile Purchase	BT, [***] Euroffice	Paid	£58.78
1 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	BT bill constituency office	Paid	£135.79
31 Dec 2012	Office Costs	Newspapers/Journals	Newspapers constituency office	Paid	£9.00
31 Dec 2012	Office Costs	Newspapers/Journals	Newspapers constituency office	Paid	£19.55
28 Dec 2012	Accommodation	Internet	Internet	Paid	£38.50
24 Dec 2012	Office Costs	Const Office Electricity	BT, SP, Bruntwood, Euroffice	Paid	£13.00
19 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.00
19 Dec 2012	Staffing	Food & Drink Int/Volntr	Food and travel for intern	Paid	£4.40
17 Dec 2012	Accommodation	Internet	Virgin Media internet	Paid	£38.50
12 Dec 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Food and travel for intern	Paid	£5.00
12 Dec 2012	Staffing	Food & Drink Int/Volntr	Food and travel for intern	Paid	£3.80
11 Dec 2012	Office Costs	Stationery Purchase	Euroffice stationery	Paid	£36.90
10 Dec 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Train and Tube travel	Paid	£5.00
7 Dec 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.40
5 Dec 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Food and travel for intern	Paid	£5.00
5 Dec 2012	Staffing	Food & Drink Int/Volntr	Food and travel for intern	Paid	£4.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.