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
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£4,112.75
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£130,913.06
31 Mar 2013	Office Costs	Newspapers/Journals	Newspapers	Paid	£4.00
31 Mar 2013	Office Costs	Newspapers/Journals	Newspapers	Paid	£9.90
28 Mar 2013	Office Costs	Stationery Purchase	[***] + Euroffice	Paid	£41.50
28 Mar 2013	Office Costs	Stationery Purchase	Euroffice	Repaid	£0.00
28 Mar 2013	Office Costs	Stationery Purchase	Euroffice	Paid	£41.50
25 Mar 2013	Accommodation	Service Charges	Service charge for London flat	Paid	£1,396.44
20 Mar 2013	Staffing	Public Tr UND Int/Volntr	Intern [***]	Paid	£5.00
20 Mar 2013	Staffing	Food & Drink Int/Volntr	Food drink + travel for intern	Paid	£2.95
19 Mar 2013	Staffing	Food & Drink Int/Volntr	Food drink + travel for intern	Paid	£3.50
18 Mar 2013	Staffing	Food & Drink Int/Volntr	Food drink + travel for intern	Paid	£3.55
16 Mar 2013	Staffing	Public Tr UND Int/Volntr	Food drink + travel for intern	Paid	£40.00
15 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[***] expenses	Paid	£1.70
14 Mar 2013	Staffing	Food & Drink Int/Volntr	Food drink + travel for intern	Paid	£3.55
14 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£165.98
14 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£153.29
14 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£153.29
14 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£153.29
13 Mar 2013	Staffing	Public Tr UND Int/Volntr	Intern [***]	Paid	£5.00
13 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern [***]	Paid	£3.80
13 Mar 2013	Staffing	Food & Drink Int/Volntr	Food drink + travel for intern	Paid	£2.95
12 Mar 2013	Staffing	Food & Drink Int/Volntr	Food drink + travel for intern	Paid	£4.00
11 Mar 2013	Staffing	Food & Drink Int/Volntr	Food drink + travel for intern	Paid	£2.95
11 Mar 2013	Office Costs	Professional Services	[***] + Euroffice	Paid	£660.00
8 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[***] expenses	Paid	£1.70
8 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[***] expenses	Paid	£1.70
8 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£5.00
7 Mar 2013	Staffing	Food & Drink Int/Volntr	Food drink + travel for intern	Paid	£2.95
6 Mar 2013	Staffing	Public Tr UND Int/Volntr	Intern [***]	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.