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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
26 Nov 2010 Office Costs Venue Hire Paid £13.00
26 Nov 2010 Office Costs Security Const office supplies Nov-Dec Paid £2.99
25 Nov 2010 Office Costs Stationery Purchase Const office supplies Nov-Dec Paid £1.53
25 Nov 2010 Office Costs Const Office Tel. Usage/Rental BT bills - const office Paid £42.33
25 Nov 2010 Office Costs Const Office Tel. Usage/Rental BT bills - const office Paid £51.77
25 Nov 2010 Office Costs Const Office Tel. Usage/Rental BT bills - const office Paid £31.46
25 Nov 2010 Accommodation Hotel London Area Accommodation 2511/10- 3/12/10 Paid £387.75
21 Nov 2010 Office Costs Stationery Purchase Banner stationery inv 21/11/10 Paid £320.57
18 Nov 2010 Office Costs Stationery Purchase Const office supplies Nov-Dec Paid £1.55
18 Nov 2010 Accommodation Hotel London Area Hotel in Ldn 15-18 Nov 2010 Paid £387.75
17 Nov 2010 Office Costs Other 11/10 Offe supps + post pt 1 Paid £14.30
16 Nov 2010 Office Costs Venue Hire Paid £23.80
12 Nov 2010 Office Costs Stationery Purchase Toner cartridges - Nov 2010 Paid £440.64
11 Nov 2010 Office Costs Postage Purchase 11/10 Offe supps + post pt 1 Paid £5.05
11 Nov 2010 Office Costs Other 11/10 Offe supps + post pt 1 Paid £6.13
11 Nov 2010 Accommodation Hotel London Area Accommodation: 12/10 - 11/11 Paid £387.75
10 Nov 2010 Office Costs Telephone/Mobile Hire Cellhire mobile bills Paid £61.10
10 Nov 2010 Office Costs Postage Purchase 11/10 Offe supps + post pt 1 Paid £5.05
4 Nov 2010 Accommodation Hotel London Area Accommodation: 12/10 - 11/11 Paid £387.75
3 Nov 2010 Office Costs Const Office Electricity Const office electricity bill Paid £7.28
28 Oct 2010 Accommodation Hotel London Area Accommodation: 12/10 - 11/11 Paid £387.75
27 Oct 2010 Office Costs Const Office Tel. Usage/Rental BT bills - const office Paid £68.64
25 Oct 2010 Office Costs Other 10/10 Office supplies + postag Paid £6.82
21 Oct 2010 Office Costs Hospitality 10/10 Office supplies + postag Paid £1.72
21 Oct 2010 Accommodation Hotel London Area Accommodation: 12/10 - 11/11 Paid £390.00
20 Oct 2010 Office Costs Stationery Purchase 10/10 Office supplies + postag Paid £8.52
19 Oct 2010 Office Costs Other 10/10 Office supplies + postag Paid £4.24
18 Oct 2010 Office Costs Const Office Water Water Bills - October 2010 Paid £283.09
16 Oct 2010 Office Costs Other Radiators for the Const Office Paid £89.98
15 Oct 2010 Office Costs Hospitality 10/10 Office supplies + postag Paid £3.10

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