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
6 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	Expenses for JF and WS	Paid	£0.85
6 Apr 2017	Office Costs	Install/Maint Office Equip.	Travel, P-copier, Hotel, C Tax	Paid	£673.20
6 Apr 2017	Accommodation	Council Tax	Travel, P-copier, Hotel, C Tax	Paid	£1,923.94
5 Apr 2017	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] lunch + travel	Paid	£0.80
5 Apr 2017	Staffing	Food & Drink Volunteer	[*] [*] lunch + travel	Paid	£4.09
5 Apr 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£60.00
1 Apr 2017	Office Costs	Waste Disposal	Bruntwood, Shred-It, AS	Paid	£76.45
1 Apr 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£54.00
1 Apr 2017	Office Costs	Const Office Water	Bruntwood, Shred-It, AS	Paid	£40.24
1 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	Venue hire + British Telecom	Paid	£67.07
1 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	Venue hire + British Telecom	Paid	£218.87
1 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	Venue hire + British Telecom	Paid	£67.19
1 Apr 2017	Office Costs	Const Office Rent	Pre-payment transfer	Paid	£445.05
1 Apr 2017	Office Costs	Const Office Rent	Pre-payment transfer	Paid	£1,913.08
1 Apr 2017	Accommodation	Service Charges	K F Hayward + VM	Paid	£1,500.00
1 Apr 2017	Accommodation	Internet	K F Hayward + VM	Paid	£50.31
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.