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Expenses

Dame Louise Ellman

104 business-cost claims in 2010/11, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £113,519 104 claims
Staffing £85,732 13 claims
Office Costs £16,401 57 claims
Accommodation £6,136 33 claims
Travel £5,251 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £5,250.55
31 Mar 2011 Staffing Public Tr UND Int/Volntr Food and drink for [***] Paid £38.60
31 Mar 2011 Staffing Public Tr OTHER Int/Volntr Intern in Westminster office Paid £30.00
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £85,179.03
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern in Westminster office Paid £39.35
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Food and drink for [***] Paid £64.10
31 Mar 2011 Accommodation Gas Gas charge for London flat Paid £36.00
31 Mar 2011 Accommodation Electricity Electricity bill London flat Paid £16.00
31 Mar 2011 Accommodation Electricity Electricity bill London flat Paid £16.00
23 Mar 2011 Accommodation Internet Internet use Virgin Media Paid £37.00
15 Mar 2011 Office Costs Stationery Purchase Euroffice stationery Paid £86.76
9 Mar 2011 Staffing Public Tr OTHER Int/Volntr Intern food and travel costs Paid £65.00
9 Mar 2011 Staffing Public Tr OTHER Int/Volntr Intern food and travel costs Paid £50.00
9 Mar 2011 Staffing Food & Drink Intern/Volunteer Food and drink for Intern Paid £100.00
9 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel costs Paid £52.50
9 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel costs Paid £42.75
9 Mar 2011 Office Costs Const Office Rent Constituency office rent Paid £1,181.60
9 Mar 2011 Office Costs Const Office Hire of Premises Constituency office rent Paid £27.54
9 Mar 2011 Office Costs Computer HW Purchase Laptop for constituency office Paid £580.27
7 Mar 2011 Accommodation Electricity EDF electricity - London flat Paid £48.00
4 Mar 2011 Office Costs Stationery Purchase Photocopier hire/Euroffice Paid £22.00
4 Mar 2011 Office Costs Photocopier Hire Photocopier hire/Euroffice Paid £561.60
4 Mar 2011 Office Costs Const Office Electricity Scottish Power electricity Paid £13.00
1 Mar 2011 Accommodation Gas Council tax/Gas - London flat Paid £117.00
28 Feb 2011 Accommodation Gas Gas charge for London flat Paid £36.00
25 Feb 2011 Staffing Public Tr UND Int/Volntr Food and drink for [***] Paid £10.51
25 Feb 2011 Staffing Food & Drink Intern/Volunteer Food and drink for [***] Paid £4.90
22 Feb 2011 Office Costs Professional Services Information Commissioner Paid £35.00
22 Feb 2011 Accommodation Television Licence Bills for London flat Paid £145.50
22 Feb 2011 Accommodation Telephone Usage/Rental Bills for London flat Paid £50.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.