Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
30 Aug 2012 Office Costs Venue Hire Surgery/Meeting Paid £55.08
30 Aug 2012 Office Costs Install/Maint Office Equip. Water elec conf room copier Paid £609.60
30 Aug 2012 Office Costs Const Office Water Water elec conf room copier Paid £200.51
30 Aug 2012 Office Costs Const Office Electricity Water elec conf room copier Paid £13.00
16 Aug 2012 Accommodation Internet BT and Virgin Media Paid £38.50
15 Aug 2012 Office Costs Professional Services Parliamentary Media Services Paid £600.00
12 Aug 2012 Accommodation Telephone Usage/Rental BT and Virgin Media Paid £116.23
9 Aug 2012 Office Costs Legal Expenses Insurance EPL Paid £604.20
2 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT Expenses for [***] Paid £5.00
30 Jul 2012 Staffing Public Tr RAIL Int/Volntr - SG Expenses for [***] Paid £5.00
30 Jul 2012 Staffing Food & Drink Int/Volntr Expenses for [***] Paid £5.00
26 Jul 2012 Office Costs Waste Disposal Constituency office misc Paid £168.00
26 Jul 2012 Office Costs IT/Other Equipment Hire Constituency office misc Paid £682.14
26 Jul 2012 Office Costs Const Office Electricity Constituency office misc Paid £13.00
20 Jul 2012 Staffing Public Tr RAIL Other Int/Volnt Interns expenses Paid £3.50
20 Jul 2012 Staffing Food & Drink Int/Volntr [***] intern expenses Paid £4.65
17 Jul 2012 Staffing Public Tr Bus Int/Volntr [***] intern expenses Paid £3.90
17 Jul 2012 Staffing Food & Drink Int/Volntr Expenses for intern Paid £4.10
13 Jul 2012 Office Costs Venue Hire Surgery/Meeting Paid £55.08
13 Jul 2012 Office Costs Stationery Purchase Stationery telephone elec Paid £28.40
13 Jul 2012 Office Costs Const Office Tel. Usage/Rental Constituency office misc Paid £65.56
9 Jul 2012 Office Costs Stationery Purchase Stationery telephone elec Paid £37.37
9 Jul 2012 Office Costs Const Office Tel. Usage/Rental Stationery telephone elec Paid £254.17
6 Jul 2012 Staffing Public Tr Bus Int/Volntr Expenses for intern Paid £3.50
6 Jul 2012 Staffing Food & Drink Int/Volntr Travel + food intern Paid £4.10
3 Jul 2012 Staffing Public Tr Bus Int/Volntr Travel + food intern Paid £3.90
3 Jul 2012 Staffing Food & Drink Int/Volntr Travel + food intern Paid £4.00
2 Jul 2012 Office Costs Const Office Electricity Stationery telephone elec Paid £13.00
30 Jun 2012 Staffing Food & Drink Int/Volntr Food and travel intern Paid £17.45
29 Jun 2012 Staffing Public Tr Bus Int/Volntr Travel + food intern Paid £3.90

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