Expenses

Penny Mordaunt

324 business-cost claims in 2013/14, as published by IPSA.

All categories £187,800 324 claims

Staffing £139,032 45 claims

Office Costs £23,346 250 claims

Accommodation £20,025 27 claims

Travel £4,997 1 claim

Miscellaneous Expenses £400 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Dec 2013	Office Costs	Other	Toilet Tissue CASE36	Paid	£9.35
15 Dec 2013	Office Costs	Professional Services	December 13 Const Office Clean	Paid	£108.00
13 Dec 2013	Office Costs	Waste Disposal	IPSA Payment Card Dec 2013	Paid	£29.62
12 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	IPSA Payment Card Dec 2013	Paid	£115.32
11 Dec 2013	Office Costs	Other	Various Office Expenses	Paid	£1.10
11 Dec 2013	Accommodation	Accommodation Rent		Paid	£1,675.00
10 Dec 2013	Staffing	Public Tr UND Int/Volntr	Intern Josh [***] expenses	Paid	£21.20
6 Dec 2013	Office Costs	Recruitment Services	Senior CW recruitment	Paid	£60.00
5 Dec 2013	Office Costs	Other	Various Office Expenses	Paid	£0.65
4 Dec 2013	Staffing	Public Tr UND Int/Volntr	Intern Josh [***] expenses	Paid	£21.20
29 Nov 2013	Office Costs	Other	Various Office Expenses	Paid	£0.62
28 Nov 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£4.25
26 Nov 2013	Staffing	Public Tr UND Int/Volntr	Intern Josh [***] expenses	Paid	£21.20
26 Nov 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£3.60
26 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Orange Mobile Nov 2013	Paid	£42.07
22 Nov 2013	Office Costs	Const Office Gas	IPSA Card Oct/Nov	Paid	£46.71
21 Nov 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£4.30
21 Nov 2013	Office Costs	Waste Disposal	IPSA Card Oct/Nov	Paid	£47.94
21 Nov 2013	Office Costs	Stationery Purchase	BANNER SMALL PLAIN PAPERCLIP BX1000	Paid	£1.13
21 Nov 2013	Office Costs	Stationery Purchase	Paper clips BX1000	Paid	£0.56
21 Nov 2013	Office Costs	Stationery Purchase	1TB TOURO MOBILE MX3 USB 3.0 HARD	Paid	£64.49
21 Nov 2013	Office Costs	Stationery Purchase	Paper BX2500	Paid	£21.12
21 Nov 2013	Office Costs	Other	Washing Liquid EACH	Paid	£3.80
21 Nov 2013	Office Costs	Computer HW Purchase	Flash Drives EACH	Paid	£11.15
20 Nov 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£4.25
19 Nov 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£3.05
19 Nov 2013	Office Costs	Other	Various Office Expenses	Paid	£1.09
15 Nov 2013	Office Costs	Professional Services	November 13 Const Office Clean	Paid	£108.00
13 Nov 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£4.15
13 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	IPSA Card Oct/Nov	Paid	£118.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.