Penny Mordaunt
ConservativePortsmouth NorthMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.1M (220)
Office Costs£345.2K (1975)
Accommodation£266.8K (293)
Miscellaneous£68.2K (3)
Travel£34.2K (9)
MP Travel£13.9K (13)
Staff Travel£8.8K (11)
Miscellaneous Expenses£1.1K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,794.51 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,855.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,756.13 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,021.75 | — | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £326.69 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £135,842.58 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £15,070.53 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £52,500.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,212.85 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £18.84 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs ceiling tiles repair | £996.00 | 25 Oct 2024 | Paid |
| Office Costs | Other [***] - Penny Mordaunt - GE Asset Purchase - [***] | £-1,035.18 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-209.00 | 9 Oct 2024 | Paid |
| Office Costs | Stationery & printing Memory stick to transfer documents as part of the winding up process | £18.98 | 9 Oct 2024 | Paid |
| Office Costs | Insurance - buildings Annual Office Insurance | £161.37 | 2 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Bill September 2024 | £89.66 | 13 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Furfilling our lease contructual obliugations of making good and redecorating and repairing our offi... | £3,903.60 | 12 Sept 2024 | Paid |
| Office Costs | Newspapers, journals, magazines NATIONAL WORLD | £94.90 | 21 Aug 2024 | Paid |
| Office Costs | Stationery & printing XMA September 2024 | £90.47 | 20 Aug 2024 | Paid |
| Office Costs | Landline & internet package TEC CONNECT LTD | £196.80 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Bill August 2024 | £89.66 | 4 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 15 Jul 2024 | Paid |
| Office Costs | Landline & internet package TEC CONNECT LTD | £196.80 | 13 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £642.00 | 9 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Bill July 2024 | £89.66 | 4 Jul 2024 | Paid |
| Office Costs | Postage & couriers Stamps for urgent casework | £21.60 | 25 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £79.99 | 19 Jun 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £12.38 | 18 Jun 2024 | Paid |
| Office Costs | Internet TEC CONNECT LTD | £196.80 | 13 Jun 2024 | Paid |
| Office Costs | Postage & couriers Stamps bought to send out urgent casework letters as we cannot use Parliamentary stationary during d... | £17.60 | 12 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £40.32 | 10 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £21.14 | 10 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £122.65 | 7 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £245.30 | 7 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Bill June 2024 | £89.66 | 4 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £135.92 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £20.89 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £80.64 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £90.47 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £122.65 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £1,173.24 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £122.65 | 24 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 21 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £79.99 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £0.78 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £0.16 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £0.13 | 17 May 2024 | Paid |