Expenses

Lady Hermon

80 business-cost claims in 2018/19, as published by IPSA.

All categories £129,843 80 claims

Staffing £80,771 1 claim

Travel £21,366 1 claim

Office Costs £13,858 35 claims

Accommodation £13,848 43 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£21,365.62
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£80,771.00
29 Mar 2019	Accommodation	Hotel London Area	payment card	Paid	£700.00
28 Mar 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£211.10
28 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£25.78
20 Mar 2019	Accommodation	Hotel London Area	payment card	Paid	£350.00
15 Mar 2019	Accommodation	Hotel London Area	payment card	Paid	£175.00
14 Mar 2019	Accommodation	Hotel London Area	payment card	Paid	£525.00
7 Mar 2019	Accommodation	Hotel London Area	payment card	Paid	£525.00
28 Feb 2019	Accommodation	Hotel London Area	payment card	Paid	£350.00
20 Feb 2019	Accommodation	Hotel London Area	card reconciliation	Paid	£350.00
14 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	card reconciliation	Paid	£114.84
14 Feb 2019	Accommodation	Hotel London Area	card reconciliation	Paid	£350.00
12 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	card reconciliation	Paid	£757.71
6 Feb 2019	Accommodation	Hotel London Area	card reconciliation	Paid	£350.00
30 Jan 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£350.00
29 Jan 2019	Office Costs	Const Office Rent		Paid	£671.23
23 Jan 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£350.00
21 Jan 2019	Office Costs	Const Office Buildings Insur.	Card Reconciliation	Paid	£265.26
17 Jan 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£525.00
11 Jan 2019	Office Costs	Const Office Electricity	Card Reconciliation	Paid	£183.00
11 Jan 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£175.00
9 Jan 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£350.00
8 Jan 2019	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£8.98
19 Dec 2018	Accommodation	Hotel London Area	card payment reconciliation	Paid	£300.00
13 Dec 2018	Office Costs	Business Rates	card payment reconciliation	Paid	£76.70
13 Dec 2018	Accommodation	Hotel London Area	card payment reconciliation	Paid	£450.00
11 Dec 2018	Office Costs	Stationery Purchase	Banner	Paid	£12.89
6 Dec 2018	Accommodation	Hotel London Area	card payment reconciliation	Paid	£450.00
29 Nov 2018	Accommodation	Hotel London Area	card reconciliation	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.