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Expenses

Dame Louise Ellman

270 business-cost claims in 2012/13, 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 £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
DateCategoryCost typeDescriptionStatusPaid
28 Oct 2012 Office Costs Const Office Electricity Scottish Power + Euroffice Paid £13.00
21 Oct 2012 Office Costs Stationery Purchase Room hire, photocopier, Banner Paid £131.82
18 Oct 2012 Office Costs Stationery Purchase Room hire, photocopier, Banner Paid £4.25
16 Oct 2012 Accommodation Internet London flat expenses Paid £38.50
11 Oct 2012 Accommodation Buildings Insurance London flat expenses Paid £461.23
7 Oct 2012 Office Costs Const Office Tel. Usage/Rental SP, BT and Banner for C/O Paid £48.32
3 Oct 2012 Accommodation Service Charges London flat expenses Paid £1,396.44
2 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Interns expenses Paid £5.00
1 Oct 2012 Office Costs Const Office Tel. Usage/Rental BT bills x 3 + stationery Paid £182.95
28 Sep 2012 Office Costs Stationery Purchase BT bills x 3 + stationery Paid £27.55
27 Sep 2012 Staffing Food & Drink Int/Volntr [***] intern expenses Paid £4.35
24 Sep 2012 Staffing Public Tr Bus Int/Volntr [***] intern expenses Paid £3.90
21 Sep 2012 Staffing Public Tr Bus Int/Volntr [***] intern expenses Paid £3.90
21 Sep 2012 Office Costs Stationery Purchase SP, BT and Banner for C/O Paid £137.76
21 Sep 2012 Office Costs Const Office Electricity SP, BT and Banner for C/O Paid £13.00
19 Sep 2012 Staffing Public Tr Bus Int/Volntr [***] intern expenses Paid £3.90
19 Sep 2012 Staffing Food & Drink Int/Volntr [***] intern expenses Paid £3.50
18 Sep 2012 Office Costs Const Office Buildings Insur. Bruntwood insurance c-office Paid £125.14
17 Sep 2012 Accommodation Internet London flat expenses Paid £38.50
14 Sep 2012 Office Costs Computer HW Purchase PC Tablet Paid £412.97
10 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Interns expenses Paid £5.00
10 Sep 2012 Staffing Food & Drink Int/Volntr Interns expenses Paid £5.00
7 Sep 2012 Staffing Public Tr Bus Int/Volntr [***] intern expenses Paid £3.90
7 Sep 2012 Staffing Food & Drink Int/Volntr Interns expenses Paid £4.10
5 Sep 2012 Staffing Public Tr Bus Int/Volntr Interns expenses Paid £3.50
5 Sep 2012 Staffing Food & Drink Int/Volntr Interns expenses Paid £4.50
4 Sep 2012 Staffing Public Tr Bus Int/Volntr Interns expenses Paid £3.90
4 Sep 2012 Staffing Food & Drink Int/Volntr Interns expenses Paid £4.10
4 Sep 2012 Office Costs Venue Hire Surgery/Meeting Paid £36.72
1 Sep 2012 Office Costs Const Office Rent Rent for Cotton Exchange Paid £1,191.90

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