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
24 May 2012	Staffing	Food & Drink Int/Volntr	Lunch and travel for intern	Paid	£4.20
18 May 2012	Staffing	Food & Drink Int/Volntr	Lunch and travel for intern	Paid	£3.62
15 May 2012	Staffing	Public Tr Bus Int/Volntr	Lunch and travel for intern	Paid	£3.90
15 May 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for Intern	Paid	£2.92
15 May 2012	Office Costs	Stationery Purchase	Toners for Westminster office	Paid	£73.30
13 May 2012	Accommodation	Telephone Usage/Rental	EDF and BT bills - London flat	Paid	£78.69
11 May 2012	Staffing	Public Tr Bus Int/Volntr	Food/drink for Intern	Paid	£3.90
11 May 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for Intern	Paid	£3.99
11 May 2012	Office Costs	Stationery Purchase	Stationery+contents insurance	Paid	£3.95
8 May 2012	Staffing	Public Tr Bus Int/Volntr	Food/drink for Intern	Paid	£3.90
8 May 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for Intern	Paid	£4.30
3 May 2012	Office Costs	Professional Services	Electricity and media services	Paid	£200.00
1 May 2012	Office Costs	Const Office Electricity	Electricity and media services	Paid	£13.00
1 May 2012	Accommodation	Internet	Internet	Paid	£38.50
25 Apr 2012	Staffing	Food & Drink Int/Volntr	Food + drink [***]	Paid	£4.60
19 Apr 2012	Staffing	Food & Drink Intern/Volunteer	[***] - volunteer	Paid	£1.19
17 Apr 2012	Staffing	Food & Drink Intern/Volunteer	[***] - lunch expenses	Paid	£4.80
16 Apr 2012	Staffing	Food & Drink Intern/Volunteer	[***] - lunch expenses	Paid	£5.00
10 Apr 2012	Office Costs	Stationery Purchase	Euroffice order	Paid	£22.25
5 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] volunteer	Paid	£5.00
5 Apr 2012	Staffing	Food & Drink Intern/Volunteer	[***] - volunteer	Paid	£4.14
3 Apr 2012	Office Costs	Business Rates	Train + business rates/c tax	Paid	£1,260.00
3 Apr 2012	Office Costs	Business Rates	Train + business rates/c tax	Repaid	£0.00
3 Apr 2012	Accommodation	Council Tax	Train + business rates/c tax	Paid	£1,779.57
2 Apr 2012	Office Costs	IT/Other Equipment Hire	Photocopier + venue hire	Paid	£667.75
2 Apr 2012	Office Costs	Const Office Electricity	Scottish Power elec	Paid	£13.00
2 Apr 2012	Accommodation	Home Contents Insurance	Home contents + Internet	Paid	£337.89
1 Apr 2012	Office Costs	Const Office Water	United Utilities	Paid	£200.52
1 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	British Telecom	Paid	£308.00
1 Apr 2012	Accommodation	Internet	Home contents + Internet	Paid	£38.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.