Dame Louise Ellman
IndependentLiverpool, RiversideMP since 1 May 1997(1997–2019)FORMER MP
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By Category
Staffing£1.2M (591)
Office Costs£203.2K (960)
Accommodation£62.2K (211)
Miscellaneous£53.7K (4)
Travel£42.9K (9)
Winding Up£27.9K (20)
MP Travel£2.6K (1)
Staff Travel£2.5K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,009.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,913.06 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,732.81 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,249.12 | — | Paid |
| Accommodation | Rent Accommodation budget overspend 19/20 | — | 31 May 2020 | Repaid |
| Miscellaneous | Staff redundancy payments | £53,025.00 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £29.80 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £23,952.78 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £60.55 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £1.74 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,639.45 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £41.60 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £142.77 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £330.10 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £306.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £106,640.18 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,621.60 | 31 Mar 2020 | Paid |
| Office Costs | TV licence 60011733 | — | 13 Mar 2020 | Repaid |
| Winding Up | Electricity Electricity bill for 212 Cotton Exchange from 1st January to 1st February 2020 | £22.06 | 10 Mar 2020 | Paid |
| Winding Up | Rent Final rent bill for constituency office | £2,123.08 | 27 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Disposal of confidential documents | £92.23 | 19 Feb 2020 | Paid |
| Winding Up | Parking removal/disposal of items from CO | £4.00 | 19 Feb 2020 | Paid |
| Winding Up | Mileage - car | £83.88 | 19 Feb 2020 | Paid |
| Winding Up | Parking removal/disposal of items from CO | £2.50 | 17 Feb 2020 | Paid |
| Winding Up | Professional & consultancy Payment to solicitor dealing with Surrender of Lease - constituency office | £210.00 | 13 Feb 2020 | Paid |
| Winding Up | Parking removal/disposal of items from CO | £7.00 | 12 Feb 2020 | Paid |
| Winding Up | Vehicle hire cost Removal of office furniture - trips to tip and donation to local charity Asylum Link | £83.37 | 11 Feb 2020 | Paid |
| Winding Up | Parking REMOVAL OF ITEMS FROM CO | £5.30 | 4 Feb 2020 | Paid |
| Winding Up | Mileage - car | £37.76 | 30 Jan 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Collection of photocopier from office | £180.00 | 29 Jan 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Usage of Toshiba E-Studio copier, printer and scanner | £629.40 | 29 Jan 2020 | Paid |
| Winding Up | Parking Parking - office clearout - tip runs - Parl envelopes to other MP office | £2.50 | 20 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection disposal of confidential waste | £247.93 | 20 Jan 2020 | Paid |
| Winding Up | Parking Parking - office clearout - tip runs - Parl envelopes to other MP office | £5.30 | 20 Jan 2020 | Paid |
| Winding Up | Congestion charge & toll Toll - office clearout | £2.00 | 20 Jan 2020 | Paid |
| Winding Up | Vehicle hire cost Disposal of old constituency office furniture before closing office | £179.82 | 9 Jan 2020 | Paid |
| Office Costs | Printer, photocopier & scanner Hire of E-Studio photocopier and scanner - cost of printing and copying | £246.59 | 6 Jan 2020 | Paid |
| Office Costs | Landline Landline in constituency office | £121.13 | 1 Jan 2020 | Paid |
| Office Costs | Electricity Electricity for constituency office - 1.11.2019-30.11.2019 | £27.48 | 16 Dec 2019 | Paid |
| Office Costs | Landline 60023378 | — | 11 Dec 2019 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal for constituency office | £104.92 | 10 Dec 2019 | Paid |
| Office Costs | Parliamentary accountancy Professional services by [***] dealing with MPs Tax Return | £645.60 | 10 Dec 2019 | Paid |
| Winding Up | Subsistence James travelled to work in the constituency office on 9th December | £5.10 | 9 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding of confidential waste in constituency office | £87.44 | 19 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £36.00 | 18 Nov 2019 | Paid |
| Office Costs | Electricity Electricity bill for 1.10.19-31.10.19 for constituency office | £30.05 | 15 Nov 2019 | Paid |
| Office Costs | Stationery & printing Purchase of envelopes to use for constituency cases | £7.78 | 11 Nov 2019 | Paid |
| Office Costs | Postage & couriers 1st class and 2nd class stamps for constituency cases | £37.50 | 6 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £25.00 | 2 Nov 2019 | Paid |
| Office Costs | Stationery & printing Stationery supply for constituency office | £24.42 | 31 Oct 2019 | Paid |