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Expenses

Penny Mordaunt

229 business-cost claims in 2010/11, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £126,029 229 claims
Staffing £90,430 15 claims
Office Costs £20,236 177 claims
Accommodation £10,696 36 claims
Travel £4,667 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Feb 2011 Office Costs Const Office Tel. Usage/Rental BT bills - February 2011 Paid £40.82
24 Feb 2011 Office Costs Const Office Tel. Usage/Rental BT bills - February 2011 Paid £22.48
24 Feb 2011 Office Costs Const Office Tel. Usage/Rental BT bills - February 2011 Paid £43.68
23 Feb 2011 Office Costs Stationery Purchase Banner - 23/1/11 - 8/3/11 Paid £9.58
23 Feb 2011 Office Costs Stationery Purchase Banner - 23/1/11 - 8/3/11 Paid £41.09
23 Feb 2011 Accommodation Hotel London Area Accommodation - 22/2/11 Paid £130.00
17 Feb 2011 Office Costs Other Various office expenses Paid £1.59
14 Feb 2011 Office Costs Const Office Rent Const office insurance Paid £71.65
14 Feb 2011 Office Costs Const Office Electricity Electricity bill - 14/2/11 Paid £17.39
11 Feb 2011 Office Costs Other Various office expenses Paid £0.89
10 Feb 2011 Office Costs Telephone/Mobile Hire Cellhire phone bills - Aug-Mar Paid £63.92
10 Feb 2011 Office Costs Stationery Purchase Banner - 23/1/11 - 8/3/11 Paid £18.86
9 Feb 2011 Office Costs Other Various office expenses Paid £2.27
2 Feb 2011 Office Costs Stationery Purchase Banner - 23/1/11 - 8/3/11 Paid £2.86
2 Feb 2011 Office Costs Other Various office expenses Paid £1.25
1 Feb 2011 Office Costs Other Various office expenses Paid £3.35
1 Feb 2011 Office Costs Other Various office expenses Paid £1.46
28 Jan 2011 Accommodation Hotel London Area Hotel Accomm - Jan - 3/3/11 Paid £390.00
28 Jan 2011 Accommodation Hotel London Area Hotel Accomm - Jan - 3/3/11 Paid £390.00
28 Jan 2011 Accommodation Hotel London Area Hotel Accomm - Jan - 3/3/11 Paid £130.00
27 Jan 2011 Office Costs Stationery Purchase Const office supplies De-Jan01 Paid £3.50
27 Jan 2011 Office Costs Stationery Purchase Const office supplies De-Jan01 Paid £1.59
27 Jan 2011 Office Costs Const Office Tel. Usage/Rental BT bills - const office Paid £35.38
27 Jan 2011 Office Costs Const Office Tel. Usage/Rental BT bills - const office Paid £55.60
27 Jan 2011 Office Costs Const Office Tel. Usage/Rental BT bills - const office Paid £47.44
27 Jan 2011 Office Costs Business Rates Acommod'n and travel Feb 2011 Paid £393.00
23 Jan 2011 Office Costs Stationery Purchase Banner - 23/1/11 - 8/3/11 Paid £19.30
20 Jan 2011 Office Costs Stationery Purchase Const office supplies De-Jan01 Paid £3.96
20 Jan 2011 Office Costs Stationery Purchase Const office supplies De-Jan01 Paid £5.99
20 Jan 2011 Accommodation Hotel London Area Hotel accomm'n 26/1/11 - Paid £390.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.