Expenses

Greg Mulholland

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

All categories £190,600 551 claims

Staffing £136,662 247 claims

Office Costs £22,438 266 claims

Accommodation £19,815 37 claims

Travel £11,685 1 claim

Date	Category	Cost type	Description	Status	Paid
23 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Travel subsistence [***]	Paid	£5.00
23 Aug 2011	Office Costs	Hospitality	Misc constit office Aug 11	Paid	£1.44
23 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	BT - Line 3	Paid	£85.35
23 Aug 2011	Accommodation	Accommodation Rent	London flat rent Aug 11	Paid	£1,408.33
22 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel subsistence [***]	Paid	£3.40
22 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Travel subsistence [***]	Paid	£4.00
19 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel [***]	Paid	£3.40
19 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	BT - fax line	Paid	£74.01
18 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel [***]	Paid	£3.40
18 Aug 2011	Office Costs	Stationery Purchase	Stationery August 2011	Paid	£52.80
18 Aug 2011	Office Costs	Other	Misc constit office Aug 11	Paid	£0.75
18 Aug 2011	Office Costs	Hospitality	Misc constit office Aug 11	Paid	£2.69
17 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel subsistence [***]	Paid	£3.40
17 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Travel subsistence [***]	Paid	£4.30
17 Aug 2011	Office Costs	Mobile Usage/Rental	Misc office expense (Westm)	Paid	£48.66
15 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel subsistence [***]	Paid	£3.40
15 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Travel subsistence [***]	Paid	£5.00
12 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel [***]	Paid	£3.40
11 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Travel subsistence [***]	Paid	£5.00
11 Aug 2011	Office Costs	Other	Const office costs	Paid	£160.00
11 Aug 2011	Office Costs	Other	Misc constit office Aug 11	Paid	£0.75
11 Aug 2011	Office Costs	Install/Maint Office Equip.	Const office costs	Paid	£175.50
11 Aug 2011	Office Costs	Hospitality	Misc constit office Aug 11	Paid	£1.25
11 Aug 2011	Accommodation	Electricity	Electricity May-Aug 2011	Paid	£87.84
10 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel subsistence [***]	Paid	£3.40
10 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel [***]	Paid	£3.40
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Travel subsistence [***]	Paid	£5.00
9 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel subsistence [***]	Paid	£3.40
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Travel subsistence [***]	Paid	£5.00
8 Aug 2011	Office Costs	Stationery Purchase	Banner July 2011	Paid	£214.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.