Expenses

Dame Louise Ellman

256 business-cost claims in 2017/18, as published by IPSA.

All categories £180,467 256 claims

Staffing £148,052 119 claims

Office Costs £22,261 120 claims

Accommodation £5,962 16 claims

Travel £4,191 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Jun 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£32.40
7 Jun 2017	Office Costs	Const Office Rent	JF hotel, BW, Shredit, Train	Paid	£2,072.50
6 Jun 2017	Staffing	Food & Drink Volunteer	Expenses for JF and WS	Paid	£3.90
2 Jun 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
31 May 2017	Office Costs	Const Office Water	EO, SNC, AS, BW	Paid	£18.04
31 May 2017	Accommodation	Telephone Usage/Rental	Virgin Media	Paid	£19.00
30 May 2017	Accommodation	Electricity	Electricity EDF	Paid	£500.00
25 May 2017	Staffing	Public Tr RAIL Volunteer - RT	Expenses for JF and WS	Paid	£0.85
21 May 2017	Office Costs	Stationery Purchase	Elect/venues/AS/EO/water/Crest	Paid	£42.99
20 May 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
18 May 2017	Office Costs	Television Licence Purchase	TV licence	Paid	£147.00
17 May 2017	Office Costs	Const Office Electricity	Elect/venues/AS/EO/water/Crest	Paid	£26.69
10 May 2017	Staffing	Food & Drink Volunteer	Expenses for JF and WS	Paid	£3.65
6 May 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
4 May 2017	Accommodation	Telephone Usage/Rental	BT phone bills	Paid	£89.39
2 May 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£75.60
30 Apr 2017	Office Costs	Const Office Water	Elect/venues/AS/EO/water/Crest	Paid	£22.24
28 Apr 2017	Accommodation	Telephone Usage/Rental	BT phone bills	Paid	£152.42
28 Apr 2017	Accommodation	Telephone Usage/Rental	Virgin Media	Paid	£12.03
28 Apr 2017	Accommodation	Telephone Usage/Rental	Virgin Media	Paid	£19.00
27 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	Expenses for JF and WS	Paid	£0.85
27 Apr 2017	Office Costs	Const Office Electricity	Water/wastewater + Electric	Paid	£30.92
26 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	Expenses for JF and WS	Paid	£0.85
26 Apr 2017	Staffing	Food & Drink Volunteer	Expenses for JF and WS	Paid	£4.70
26 Apr 2017	Office Costs	Const Office Water	Water/wastewater + Electric	Paid	£422.10
20 Apr 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£50.00
19 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£0.85
19 Apr 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£5.00
18 Apr 2017	Accommodation	Internet	Internet	Paid	£50.31
12 Apr 2017	Office Costs	Install/Maint Office Equip.	Elect/venues/AS/EO/water/Crest	Paid	£416.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.