Expenses

Penny Mordaunt

219 business-cost claims in 2011/12, as published by IPSA.

All categories £150,273 219 claims

Staffing £108,037 3 claims

Accommodation £20,110 29 claims

Office Costs £19,325 186 claims

Travel £2,801 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Aug 2011	Office Costs	Const Office Rent	Const rent - 29/9/11- 24/12/11	Paid	£1,950.00
18 Aug 2011	Office Costs	Const Office Electricity	British Gas Elec - 18/8/11	Paid	£33.53
17 Aug 2011	Office Costs	Stationery Purchase	Banner - August 2011	Paid	£15.00
16 Aug 2011	Office Costs	Stationery Purchase	Banner - August 2011	Paid	£57.78
11 Aug 2011	Office Costs	Other	Various office costs	Paid	£1.69
10 Aug 2011	Office Costs	Mobile Usage/Rental	Cellhire bill - August 11	Paid	£62.63
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
8 Aug 2011	Office Costs	Other	Const cleaning - July/Aug 2011	Paid	£108.00
4 Aug 2011	Office Costs	Stationery Purchase	Banner - August 2011	Paid	£11.55
3 Aug 2011	Office Costs	Stationery Purchase	Banner - August 2011	Paid	£5.41
3 Aug 2011	Office Costs	Other	Various office costs	Paid	£1.69
3 Aug 2011	Accommodation	Interim Hotel London Area	August transactions	Paid	£163.00
2 Aug 2011	Office Costs	Postage Purchase	Various office costs	Paid	£0.58
27 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	July 2011 BT bills	Paid	£48.48
27 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	July 2011 BT bills	Paid	£29.08
22 Jul 2011	Office Costs	Const Office Electricity	British Gas Electricity	Paid	£45.24
21 Jul 2011	Office Costs	Const Office Buildings Insur.	Buildings ins const office	Paid	£314.23
21 Jul 2011	Accommodation	Interim Hotel London Area	June / July Transactions	Paid	£435.00
19 Jul 2011	Office Costs	Other	Various office costs	Paid	£1.69
17 Jul 2011	Office Costs	Stationery Purchase	Const office stationery costs	Paid	£5.03
15 Jul 2011	Office Costs	Stationery Purchase	Const office stationery costs	Paid	£463.32
15 Jul 2011	Office Costs	Professional Services	ERG subscription	Paid	£1,950.00
12 Jul 2011	Staffing	Public Tr Bus Int/Volntr	Travel exp for summer intern	Paid	£35.00
12 Jul 2011	Office Costs	Other	Various office costs	Paid	£1.69
11 Jul 2011	Office Costs	Mobile Usage/Rental	Mileage - July 2011	Paid	£62.40
11 Jul 2011	Office Costs	Mobile Usage/Rental	Mobile Cellhire bill - July	Paid	£62.40
7 Jul 2011	Accommodation	Interim Hotel London Area	June / July Transactions	Paid	£388.80
2 Jul 2011	Office Costs	Venue Hire		Paid	£13.00
1 Jul 2011	Office Costs	Other	Various office costs	Paid	£0.89
30 Jun 2011	Office Costs	Other	June - cleaning of const offic	Paid	£49.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.