Expenses

Greg Mulholland

442 business-cost claims in 2013/14, as published by IPSA.

All categories £174,819 442 claims

Staffing £126,649 258 claims

Office Costs £19,854 150 claims

Accommodation £18,976 33 claims

Travel £9,340 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£19.55
25 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£0.60
24 Jul 2013	Office Costs	Const Office Rent		Paid	£931.61
22 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] July 2013	Paid	£20.25
19 Jul 2013	Office Costs	Stationery Purchase	Leco toner July 13	Paid	£82.80
18 Jul 2013	Accommodation	Accommodation Rent		Paid	£1,408.33
17 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	T Mobile July 13	Paid	£35.18
16 Jul 2013	Staffing	Public Tr UND Int/Volntr	Travel etc [***]	Paid	£21.20
16 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] July 2013	Paid	£15.30
16 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] July 2013	Paid	£20.00
16 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] July 2013	Paid	£16.95
16 Jul 2013	Office Costs	Hospitality	Newspapers and hospitality	Paid	£1.74
16 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	BT Line 1	Paid	£288.38
15 Jul 2013	Staffing	Food & Drink Int/Volntr	Travel etc [***]	Paid	£5.00
15 Jul 2013	Staffing	Food & Drink Int/Volntr	Travel etc [***]	Paid	£3.95
14 Jul 2013	Staffing	Public Tr Bus Int/Volntr	[***] July 2013	Paid	£19.50
9 Jul 2013	Staffing	Public Tr UND Int/Volntr	Travel etc [***]	Paid	£21.20
9 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] July 2013	Paid	£20.00
8 Jul 2013	Staffing	Food & Drink Int/Volntr	Travel etc [***]	Paid	£22.50
8 Jul 2013	Staffing	Food & Drink Int/Volntr	Travel etc [***]	Paid	£19.40
8 Jul 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£40.00
7 Jul 2013	Staffing	Public Tr Bus Int/Volntr	[***] July 2013	Paid	£19.50
3 Jul 2013	Office Costs	Professional Services	T Mobile, Cleaning June 13	Paid	£120.00
2 Jul 2013	Staffing	Public Tr UND Int/Volntr	Travel etc [***]	Paid	£21.20
2 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] July 2013	Paid	£19.85
1 Jul 2013	Staffing	Public Tr UND Int/Volntr	Travel etc [***]	Paid	£136.80
1 Jul 2013	Staffing	Food & Drink Int/Volntr	Travel etc [***]	Paid	£17.20
1 Jul 2013	Staffing	Food & Drink Int/Volntr	Travel etc [***]	Paid	£22.60
1 Jul 2013	Office Costs	Stationery Purchase	Banner Reinforcing Discs. White self-adhesive vinyl reinforcing rings	Paid	£0.42
1 Jul 2013	Office Costs	Stationery Purchase	Tipp-Ex Shake'n'Squeeze Correction Pen. 8ml.	Paid	£1.15
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.