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
23 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£4.20
23 Oct 2013	Office Costs	Other	Various Office Expenses	Paid	£15.12
22 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£3.65
22 Oct 2013	Office Costs	Stationery Purchase	Pens BOX10	Paid	£20.80
22 Oct 2013	Office Costs	Other Equip Purchase	Whiteboards BOARD	Paid	£9.72
21 Oct 2013	Office Costs	Stationery Purchase	Markers WLT4	Paid	£3.94
21 Oct 2013	Office Costs	Other Equip Purchase	Whiteboards BOARD	Paid	£29.76
21 Oct 2013	Office Costs	Other Equip Purchase	Whiteboard Pen Holders EACH	Paid	£0.92
21 Oct 2013	Office Costs	Other Equip Purchase	Whiteboard Cleaning EACH	Paid	£0.86
21 Oct 2013	Office Costs	Const Office Electricity	IPSA Payment Card October 13	Paid	£30.41
20 Oct 2013	Office Costs	Other	Various Office Expenses	Paid	£9.99
17 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£3.60
17 Oct 2013	Office Costs	Other Equip Purchase	Matting EACH	Paid	£-33.34
17 Oct 2013	Accommodation	Interim Hotel London Area	IPSA Payment Card October 13	Paid	£450.00
16 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£3.65
16 Oct 2013	Office Costs	Professional Services	October 13 Const Office Clean	Paid	£108.00
15 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£3.05
11 Oct 2013	Office Costs	Waste Disposal	IPSA Payment Card October 13	Paid	£29.62
10 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£5.25
10 Oct 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£54.16
10 Oct 2013	Accommodation	Interim Hotel London Area	IPSA Payment Card October 13	Paid	£450.00
9 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£3.65
9 Oct 2013	Office Costs	Other Equip Purchase	Matting EACH	Paid	£33.34
8 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Josh [***] expenses	Paid	£5.00
8 Oct 2013	Office Costs	Other Equip Purchase	Bleach EACH	Paid	£2.83
8 Oct 2013	Office Costs	Other Equip Purchase	Broom EACH	Paid	£6.52
8 Oct 2013	Office Costs	Other Equip Purchase	Matting EACH	Paid	£33.34
8 Oct 2013	Office Costs	Other Equip Purchase	Laser Cartridges EACH	Paid	£54.16
8 Oct 2013	Office Costs	Other Equip Purchase	Toaster EACH	Paid	£24.42
2 Oct 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£26.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.