Expenses

Lady Hermon

83 business-cost claims in 2015/16, as published by IPSA.

All categories £174,115 83 claims

Staffing £129,567 1 claim

Travel £21,266 1 claim

Office Costs £14,124 44 claims

Accommodation £9,158 37 claims

Date	Category	Cost type	Description	Status	Paid
2 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£72.23
2 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
2 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
2 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
25 Nov 2015	Accommodation	Hotel London Area	card conciliation	Paid	£298.00
23 Nov 2015	Office Costs	Other	rent shortfall service charge	Paid	£283.32
18 Nov 2015	Accommodation	Hotel London Area	payment card reconciliation	Paid	£298.00
13 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£15.12
13 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£144.46
13 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£21.12
11 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	payment card reconciliation	Paid	£908.97
11 Nov 2015	Accommodation	Hotel London Area	payment card reconciliation	Paid	£300.00
4 Nov 2015	Accommodation	Hotel London Area	payment card reconciliation	Paid	£298.00
29 Oct 2015	Accommodation	Hotel London Area	payment card reconciliation	Repaid	£0.00
29 Oct 2015	Accommodation	Hotel London Area	payment card reconciliation	Paid	£125.00
28 Oct 2015	Accommodation	Hotel London Area	payment card reconciliation	Paid	£300.00
27 Oct 2015	Office Costs	Const Office Rent		Paid	£875.00
22 Oct 2015	Accommodation	Hotel London Area	payment card reconciliation	Paid	£450.00
14 Oct 2015	Accommodation	Hotel London Area	payment car reconciliation	Paid	£298.00
12 Oct 2015	Office Costs	Const Office Electricity	payment car reconciliation	Paid	£176.96
22 Sep 2015	Office Costs	Stationery Purchase	card payment reconciliation	Paid	£153.60
22 Sep 2015	Office Costs	Business Rates	card payment reconciliation	Paid	£72.80
16 Sep 2015	Accommodation	Hotel London Area	card payment reconciliation	Paid	£300.00
9 Sep 2015	Accommodation	Hotel London Area	card payment reconciliation	Paid	£300.00
11 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	payment card reconciliation	Paid	£159.14
11 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	payment card reconciliation	Paid	£98.36
11 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	payment card reconciliation	Paid	£537.55
27 Jul 2015	Office Costs	Const Office Rent		Paid	£875.00
21 Jul 2015	Office Costs	Business Rates	payment card reconcilition	Paid	£72.80
16 Jul 2015	Accommodation	Hotel London Area	payment card reconcilition	Paid	£300.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.