Expenses

Dame Louise Ellman

188 business-cost claims in 2013/14, as published by IPSA.

All categories £166,518 188 claims

Staffing £135,571 54 claims

Office Costs £21,003 110 claims

Accommodation £6,417 23 claims

Travel £3,527 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£3,527.40
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£135,249.12
30 Mar 2014	Office Costs	Stationery Purchase	Scottish Power and Banner	Paid	£153.60
30 Mar 2014	Office Costs	Const Office Electricity	Scottish Power and Banner	Paid	£34.00
30 Mar 2014	Accommodation	Service Charges	Service Charges	Paid	£1,430.12
20 Mar 2014	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£5.00
20 Mar 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£4.60
19 Mar 2014	Office Costs	Stationery Purchase	UU, Euroffice, Bruntwood	Paid	£27.92
17 Mar 2014	Accommodation	Internet	Virgin Media internet	Paid	£40.25
11 Mar 2014	Office Costs	Stationery Purchase	Self Stick Notes EACH	Paid	£8.77
10 Mar 2014	Office Costs	Stationery Purchase	SP, Seimens, Euroffice	Paid	£36.64
6 Mar 2014	Staffing	Food & Drink Volunteer	[***] - Feb/March 2014	Paid	£2.75
5 Mar 2014	Staffing	Food & Drink Volunteer	[***] - Feb/March 2014	Paid	£2.95
4 Mar 2014	Staffing	Food & Drink Volunteer	[***] - Feb/March 2014	Paid	£3.60
3 Mar 2014	Staffing	Food & Drink Volunteer	[***] - Feb/March 2014	Paid	£2.90
2 Mar 2014	Office Costs	Install/Maint Office Equip.	SP, Seimens, Euroffice	Paid	£1,041.39
2 Mar 2014	Office Costs	Const Office Electricity	SP, Seimens, Euroffice	Paid	£34.00
1 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£55.08
1 Mar 2014	Office Costs	Const Office Rent	Bruntwood rent + room hire	Paid	£1,236.90
27 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Feb/March 2014	Paid	£2.95
26 Feb 2014	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£124.32
26 Feb 2014	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£124.32
26 Feb 2014	Office Costs	Stationery Purchase	Pens BOX20	Paid	£0.47
26 Feb 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£38.29
26 Feb 2014	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£124.32
26 Feb 2014	Office Costs	Stationery Purchase	CONTRACT BLACK PRINT CARTRIDGE	Paid	£136.80
20 Feb 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£4.90
13 Feb 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£4.80
13 Feb 2014	Office Costs	Stationery Purchase	IH, SP, Crest, Euroffice	Paid	£38.95
12 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Feb/March 2014	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.