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
3 Dec 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£27.54
1 Dec 2012	Office Costs	Const Office Rent	Rent for constituency office	Paid	£1,191.90
30 Nov 2012	Staffing	Public Tr Bus Int/Volntr	Intern in constituency office	Paid	£1.70
30 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern in constituency office	Paid	£3.87
29 Nov 2012	Accommodation	Electricity	Virgin Media internet	Paid	£229.00
28 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Food and travel for intern	Paid	£5.00
28 Nov 2012	Staffing	Food & Drink Int/Volntr	Food and travel for intern	Paid	£4.95
27 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Train and Tube travel	Paid	£5.00
26 Nov 2012	Office Costs	Stationery Purchase	Electricity and stationery	Paid	£120.96
26 Nov 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£82.99
26 Nov 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
26 Nov 2012	Office Costs	Stationery Purchase	Electricity and stationery	Paid	£26.96
26 Nov 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
26 Nov 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
26 Nov 2012	Office Costs	Const Office Electricity	Electricity and stationery	Paid	£13.00
21 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Food and travel for intern	Paid	£5.00
21 Nov 2012	Staffing	Food & Drink Int/Volntr	Food and travel for intern	Paid	£3.80
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£7.08
20 Nov 2012	Office Costs	Install/Maint Office Equip.	Meet room, [***] and Photocopier	Paid	£561.60
16 Nov 2012	Accommodation	Internet	London flat expenses	Paid	£38.50
13 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel [***]	Paid	£5.00
12 Nov 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£82.99
11 Nov 2012	Office Costs	Stationery Purchase	Scottish Power + Euroffice	Paid	£19.78
6 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel [***]	Paid	£5.00
6 Nov 2012	Office Costs	Newspapers/Journals	Newspapers constituency office	Paid	£3.00
6 Nov 2012	Office Costs	Newspapers/Journals	Newspapers constituency office	Paid	£12.10
2 Nov 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£36.72
1 Nov 2012	Office Costs	Professional Services	Meet room, [***] and Photocopier	Paid	£600.00
31 Oct 2012	Office Costs	Install/Maint Office Equip.	Room hire, photocopier, Banner	Paid	£661.02
29 Oct 2012	Accommodation	Telephone Usage/Rental	BT bill for London flat	Paid	£63.37
No claims on this page match your filter.

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