Expenses

Dame Louise Ellman

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

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

Date	Category	Cost type	Description	Status	Paid
19 May 2011	Office Costs	Const Office Electricity	Constituency office expenses	Paid	£13.00
29 Apr 2011	Accommodation	Electricity	Electricity bill London flat	Paid	£16.00
28 Apr 2011	Office Costs	Stationery Purchase	Banner stationery	Paid	£342.68
28 Apr 2011	Office Costs	Business Rates	Non-domestic rate bill 2011/12	Repaid	£0.00
28 Apr 2011	Office Costs	Business Rates	Non-domestic rate bill 2011/12	Paid	£1,212.40
27 Apr 2011	Office Costs	Const Office Water	Constituency office water bill	Paid	£189.32
27 Apr 2011	Office Costs	Const Office Electricity	Scottish Power electricity	Paid	£26.00
27 Apr 2011	Accommodation	Internet	Ground Rent and Internet	Paid	£37.00
27 Apr 2011	Accommodation	Ground Rent	Ground Rent and Internet	Paid	£140.00
19 Apr 2011	Staffing	Public Tr OTHER Int/Volntr	Intern expenses	Paid	£70.00
19 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£58.05
18 Apr 2011	Staffing	Public Tr OTHER Int/Volntr	Intern food and drink	Paid	£39.40
18 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£78.10
18 Apr 2011	Office Costs	Stationery Purchase	BT bills - constituency office	Paid	£44.52
18 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	BT bills - constituency office	Paid	£318.15
13 Apr 2011	Accommodation	Council Tax	Travel and Council Tax	Paid	£1,784.05
4 Apr 2011	Staffing	Public Tr UND Int/Volntr	Food and drink for [***]	Paid	£19.30
1 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for [***]	Paid	£8.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.