Expenses

Dame Louise Ellman

192 business-cost claims in 2014/15, as published by IPSA.

All categories £167,337 192 claims

Staffing £138,160 78 claims

Office Costs £18,519 92 claims

Accommodation £6,612 21 claims

Travel £4,046 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	BT bills, constituency office	Paid	£79.20
14 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	BT bills, constituency office	Paid	£152.65
14 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	BT bills, constituency office	Paid	£79.92
9 Apr 2014	Office Costs	Computer HW Purchase	MULTIMEDIA KEYBOARD WATER RESISTANT EACH	Paid	£20.32
9 Apr 2014	Accommodation	Council Tax	Travel and Council Tax	Paid	£1,768.42
8 Apr 2014	Office Costs	Other	Keyboard cleaning kit KIT	Paid	£7.31
4 Apr 2014	Staffing	Public Tr BUS Volunteer	[*] [*] volunteer	Paid	£4.00
4 Apr 2014	Staffing	Food & Drink Volunteer	[*] [*] volunteer	Paid	£3.00
3 Apr 2014	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£5.00
3 Apr 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£4.79
2 Apr 2014	Office Costs	Stationery Purchase	Venue hire and stationery	Paid	£35.97
1 Apr 2014	Office Costs	Const Office Water	UU, Euroffice, Bruntwood	Paid	£215.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.