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Expenses

Penny Mordaunt

181 business-cost claims in 2016/17, 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 £189,960 181 claims
Staffing £145,266 67 claims
Office Costs £20,846 99 claims
Accommodation £20,250 14 claims
Travel £3,598 1 claim
DateCategoryCost typeDescriptionStatusPaid
11 Nov 2016 Office Costs Venue Hire Surgery/Meeting Paid £60.00
10 Nov 2016 Accommodation Accommodation Rent Paid £1,675.00
9 Nov 2016 Staffing Public Tr RAIL Volunteer - RT Train tickets Volunteer Paid £8.90
7 Nov 2016 Staffing Public Tr RAIL Volunteer - RT Train tickets Volunteer Paid £8.90
7 Nov 2016 Office Costs Other Const office car park card Paid £6.00
7 Nov 2016 Office Costs Other Const office car park card Repaid £0.00
4 Nov 2016 Office Costs Const Office Tel. Usage/Rental November 16 EE mobile Paid £64.20
2 Nov 2016 Staffing Public Tr RAIL Volunteer - RT Train tickets Volunteer Paid £8.90
2 Nov 2016 Office Costs Stationery Purchase Banner Paid £31.62
1 Nov 2016 Office Costs Const Office Cleaning Const office clean Nov 2016 Paid £37.20
27 Oct 2016 Office Costs Stationery Purchase Banner Paid £7.91
27 Oct 2016 Office Costs Stationery Purchase Printed Stationary Paid £186.00
27 Oct 2016 Office Costs Const Office Cleaning Banner Paid £3.10
26 Oct 2016 Office Costs Const Office Rent Paid £894.00
24 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Train tickets Paid £8.90
23 Oct 2016 Office Costs IT/Other Equipment Hire October 16 Payment Card Paid £29.49
19 Oct 2016 Office Costs Furniture Purchase October 16 Payment Card Paid £114.00
12 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Train tickets Paid £8.90
11 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Train tickets Paid £8.90
11 Oct 2016 Accommodation Accommodation Rent Paid £1,675.00
10 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Train tickets Paid £8.90
5 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Train tickets Paid £8.90
5 Oct 2016 Office Costs Stationery Purchase XMA Ltd Paid £564.65
5 Oct 2016 Office Costs Other Equip Purchase 2 office keys for staff Paid £9.00
4 Oct 2016 Office Costs Const Office Tel. Usage/Rental October 16 EE mobile Paid £108.80
29 Sep 2016 Office Costs Stationery Purchase Banner Paid £15.29
27 Sep 2016 Office Costs Other Equip Purchase September 16 Payment Card Paid £6.78
27 Sep 2016 Office Costs Const Office Rent Paid £894.00
27 Sep 2016 Office Costs Const Office Rent Paid £404.40
22 Sep 2016 Office Costs Const Office Tel. Usage/Rental September 16 Payment Card Paid £668.89

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