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Lady Hermon
IndependentNorth DownMP since 7 Jun 2001(2001–2019)FORMER MP
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By Category
Staffing£929.9K (9)
Travel£175.7K (9)
Office Costs£127.2K (493)
Accommodation£72.3K (293)
Miscellaneous£40.2K (1)
Winding Up£20.1K (9)
MP Travel£13.3K (8)
Staff Travel£539 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,138.59 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,577.99 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,223.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,179.20 | — | Paid |
| Office Costs | Business rates 60001329-1 - Winding Up [***] | — | 19 Oct 2020 | Repaid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £1,160.00 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2019-20 | £175.00 | 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 | £58,501.21 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £270.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £40,204.50 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £456.18 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £182.56 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £41.95 | 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 | £18,539.86 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £40.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £10,723.16 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £21.40 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £198.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £44.00 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £567.00 | 31 Mar 2020 | Paid |
| Winding Up | Electricity Final electricity bill | £614.43 | 28 Feb 2020 | Paid |
| Winding Up | Insurance - buildings Final insurance | £33.66 | 19 Feb 2020 | Paid |
| Winding Up | Water Final water/sewerage bills | £69.72 | 19 Feb 2020 | Paid |
| Winding Up | Cleaning services Cleaning for office | £50.00 | 18 Feb 2020 | Paid |
| Winding Up | Landline Final phone bills | £51.19 | 9 Feb 2020 | Paid |
| Winding Up | Landline Final phone bills | £257.89 | 5 Feb 2020 | Paid |
| Winding Up | Removals Removals for office | £160.00 | 23 Jan 2020 | Paid |
| Office Costs | Landline BT PAY BY PHONE | £943.92 | 17 Dec 2019 | Paid |
| Office Costs | Landline BT PAY BY PHONE | £120.60 | 17 Dec 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 17 Dec 2019 | Paid |
| Winding Up | Rent rent and service charge | £333.33 | 10 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Banner November 2019 | £6.50 | 6 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Banner November 2019 | £6.50 | 6 Dec 2019 | Paid |
| Office Costs | Electricity POWER NI ENERGY LTD | £145.39 | 18 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £93.00 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £93.00 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £69.47 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £93.00 | 8 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,000.00 | 1 Nov 2019 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs maintenance of fire extinguishers | £60.00 | 18 Sept 2019 | Paid |
| Office Costs | Landline BT PAY BY PHONE | £955.65 | 9 Aug 2019 | Paid |
| Office Costs | Landline BT PAY BY PHONE | £120.60 | 8 Aug 2019 | Paid |
| Accommodation | Hotel - London CORP TVL [***] | £175.00 | 7 Aug 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,000.00 | 1 Aug 2019 | Paid |
| Accommodation | Hotel - London CORP TVL [***] | £-175.00 | 29 Jul 2019 | Paid |
| Office Costs | Electricity POWER NI ENERGY LTD | £342.39 | 16 Jul 2019 | Paid |
| Accommodation | Hotel - London Parliamentary Business | £350.00 | 14 Jul 2019 | Paid |
| Accommodation | Hotel - London Parliamentary Business | £175.00 | 5 Jul 2019 | Paid |
| Office Costs | Insurance - buildings property insurance - buildings | £329.19 | 5 Jul 2019 | Paid |
| Accommodation | Hotel - London [***] | £350.00 | 26 Jun 2019 | Paid |