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
29 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel + food intern	Paid	£4.20
29 Jun 2012	Accommodation	Internet	Virgin Media internet	Paid	£38.50
28 Jun 2012	Staffing	Food & Drink Int/Volntr	Expenses for [***]	Paid	£3.80
27 Jun 2012	Staffing	Public Tr Bus Int/Volntr	Food + travel [***]	Paid	£15.20
27 Jun 2012	Staffing	Food & Drink Int/Volntr	Expenses for [***]	Paid	£3.85
27 Jun 2012	Staffing	Food & Drink Int/Volntr	Food + drink [***]	Paid	£34.15
27 Jun 2012	Staffing	Food & Drink Int/Volntr	Food + travel [***]	Paid	£17.06
26 Jun 2012	Staffing	Public Tr Bus Int/Volntr	Travel + food intern	Paid	£3.90
18 Jun 2012	Staffing	Public Tr RAIL Other Int/Volnt	Food and travel intern	Paid	£49.80
13 Jun 2012	Office Costs	Stationery Purchase	Toners for Westminster office	Paid	£90.84
12 Jun 2012	Office Costs	Stationery Purchase	Toners for Westminster office	Paid	£79.18
11 Jun 2012	Staffing	Public Tr RAIL Other Int/Volnt	Food and travel intern	Paid	£49.80
9 Jun 2012	Office Costs	Contents Insurance	Stationery+contents insurance	Paid	£375.72
1 Jun 2012	Staffing	Food & Drink Int/Volntr	Food/drink + travel volunteer	Paid	£4.04
1 Jun 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£111.18
1 Jun 2012	Office Costs	Professional Services	Meeting room + media services	Paid	£600.00
1 Jun 2012	Accommodation	Internet	Internet charge	Paid	£38.50
31 May 2012	Staffing	Public Tr Bus Int/Volntr	Food/drink + travel volunteer	Paid	£3.90
31 May 2012	Staffing	Food & Drink Int/Volntr	Food/drink + travel volunteer	Paid	£4.99
31 May 2012	Staffing	Food & Drink Int/Volntr	Food + drink [***]	Paid	£52.20
31 May 2012	Office Costs	Const Office Rent	Constituency office rent	Paid	£1,191.90
29 May 2012	Staffing	Public Tr Bus Int/Volntr	Food/drink + travel volunteer	Paid	£3.90
29 May 2012	Staffing	Food & Drink Int/Volntr	Food/drink + travel volunteer	Paid	£4.50
29 May 2012	Accommodation	Electricity	EDF and BT bills - London flat	Paid	£318.00
25 May 2012	Staffing	Public Tr Bus Int/Volntr	Food/drink + travel volunteer	Paid	£3.90
25 May 2012	Staffing	Food & Drink Int/Volntr	Lunch and travel for intern	Paid	£4.07
25 May 2012	Office Costs	Stationery Purchase	S Power stationery copier	Paid	£36.86
25 May 2012	Office Costs	IT/Other Equipment Hire	S Power stationery copier	Paid	£561.60
25 May 2012	Office Costs	Const Office Electricity	S Power stationery copier	Paid	£13.00
24 May 2012	Staffing	Public Tr Bus Int/Volntr	Lunch and travel for intern	Paid	£3.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.