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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
14 Oct 2010 Accommodation Hotel London Area Accommodation: 12/10 - 11/11 Paid £258.50
13 Oct 2010 Office Costs Stationery Purchase 10/10 Office supplies + postag Paid £2.35
13 Oct 2010 Office Costs Hospitality 10/10 Office supplies + postag Paid £5.72
13 Oct 2010 Office Costs Const Office Water Water Bills - October 2010 Paid £104.72
11 Oct 2010 Office Costs Telephone/Mobile Hire Cellhire mobile bills Paid £61.10
11 Oct 2010 Accommodation Hotel London Area Accommodation - July - Oct '10 Paid £123.38
5 Oct 2010 Office Costs Stationery Purchase Various Paid £340.77
5 Oct 2010 Office Costs Hospitality 10/10 Office supplies + postag Paid £1.25
5 Oct 2010 Office Costs Const Office Electricity Const office electricity bill Paid £7.05
1 Oct 2010 Office Costs Postage Purchase 10/10 Office supplies + postag Paid £2.24
29 Sep 2010 Office Costs Stationery Purchase Sept 10 - kitch supps / postag Paid £8.52
27 Sep 2010 Office Costs Const Office Tel. Usage/Rental BT bills Paid £32.39
27 Sep 2010 Office Costs Const Office Tel. Usage/Rental BT bills Paid £68.64
27 Sep 2010 Office Costs Const Office Tel. Usage/Rental BT bills Paid £55.42
24 Sep 2010 Office Costs Stationery Purchase Sept 10 - kitch supps / postag Paid £1.29
24 Sep 2010 Office Costs Postage Purchase Sept 10 - kitch supps / postag Paid £5.02
16 Sep 2010 Accommodation Hotel London Area Accommodation - July - Oct '10 Paid £390.00
10 Sep 2010 Office Costs Payment Telephone/Mobile Various office expenses Paid £61.10
9 Sep 2010 Accommodation Hotel London Area Accommodation - July - Oct '10 Not Paid £0.00
9 Sep 2010 Accommodation Hotel London Area Accommodation 26/7/10 - 9/9/10 Paid £390.00
8 Sep 2010 Office Costs Const Office Rent Rent Jul - Oct 10 + elec bill Paid £460.34
6 Sep 2010 Office Costs Stationery Purchase Sept 10 - kitch supps / postag Paid £4.20
6 Sep 2010 Office Costs Postage Purchase Sept 10 - kitch supps / postag Paid £2.46
6 Sep 2010 Office Costs Postage Purchase Sept 10 - kitch supps / postag Paid £2.20
3 Sep 2010 Office Costs Const Office Electricity Rent Jul - Oct 10 + elec bill Paid £7.28
2 Sep 2010 Office Costs Stationery Purchase Sept 10 - kitch supps / postag Paid £0.86
1 Sep 2010 Office Costs Stationery Purchase Sept 10 - kitch supps / postag Paid £3.00
1 Sep 2010 Office Costs Postage Purchase Sept 10 - kitch supps / postag Paid £5.70
25 Aug 2010 Office Costs Const Office Tel. Usage/Rental BT bills Paid £45.68
25 Aug 2010 Office Costs Const Office Tel. Usage/Rental BT bills Paid £34.32

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