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Expenses

Dame Louise Ellman

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
7 Jul 2011 Office Costs Const Office Tel. Usage/Rental BT bills - constituency office Paid £246.16
5 Jul 2011 Office Costs Stationery Purchase Content insurance + stationery Paid £15.32
5 Jul 2011 Office Costs Contents Insurance Content insurance + stationery Paid £363.00
29 Jun 2011 Accommodation Electricity Virgin Media and EDF Paid £16.00
22 Jun 2011 Office Costs Const Office Electricity Electricity Scottish Power Paid £13.00
20 Jun 2011 Office Costs Stationery Purchase Stationery supplies Paid £34.23
20 Jun 2011 Office Costs Stationery Purchase Stationery supplies Paid £92.22
20 Jun 2011 Office Costs Stationery Purchase Stationery supplies Paid £137.76
20 Jun 2011 Office Costs Stationery Purchase Stationery supplies Paid £154.08
20 Jun 2011 Office Costs Stationery Purchase Stationery supplies Paid £23.98
20 Jun 2011 Accommodation Internet Insurance and monthly internet Paid £37.00
20 Jun 2011 Accommodation Home Contents Insurance Insurance and monthly internet Paid £319.53
15 Jun 2011 Staffing Public Tr UND Int/Volntr [***] expenses April/May/June Paid £8.00
15 Jun 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses April/May/June Paid £96.50
15 Jun 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses April/May/June Paid £19.30
15 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] expenses April/May/June Paid £27.70
15 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] expenses April/May/June Paid £62.74
15 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] expenses April/May/June Paid £9.80
9 Jun 2011 Office Costs Venue Hire Paid £27.54
9 Jun 2011 Office Costs Photocopier Hire Electricity and photocopier Paid £561.60
9 Jun 2011 Office Costs Const Office Rent Rent for constituency office Paid £1,181.60
9 Jun 2011 Office Costs Const Office Electricity Electricity and photocopier Paid £13.00
3 Jun 2011 Office Costs Stationery Purchase Office supplies from Euroffice Paid £36.13
29 May 2011 Accommodation Electricity Virgin Media and EDF Paid £16.00
24 May 2011 Accommodation Telephone Usage/Rental Virgin Media/British Telecom Paid £80.70
24 May 2011 Accommodation Service Charges Service Charges London flat Paid £1,390.60
24 May 2011 Accommodation Internet Virgin Media/British Telecom Paid £37.00
24 May 2011 Accommodation Gas Gas charge for London flat Paid £36.00
19 May 2011 Office Costs Venue Hire Paid £10.20
19 May 2011 Office Costs Photocopier Hire Constituency office expenses Paid £918.89

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.