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Expenses

Greg Mulholland

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
27 Jul 2011 Office Costs Const Office Rent Constituency rent May 2011 Paid £394.39
27 Jul 2011 Office Costs Const Office Rent Constituency rent May 2011 Paid £21.75
27 Jul 2011 Office Costs Const Office Electricity Constituency rent May 2011 Paid £109.83
27 Jul 2011 Office Costs Const Office Electricity Constituency rent July 2011 Paid £109.83
27 Jul 2011 Office Costs Const Office Buildings Insur. Constituency rent May 2011 Paid £14.59
27 Jul 2011 Office Costs Const Office Buildings Insur. Constituency rent July 2011 Paid £14.59
27 Jul 2011 Office Costs Business Rates Constituency rent May 2011 Paid £214.25
27 Jul 2011 Office Costs Business Rates Constituency rent July 2011 Paid £214.25
25 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel subsistence [***] Paid £3.40
25 Jul 2011 Accommodation Accommodation Rent Rent London flat July 2011 Paid £1,408.33
22 Jul 2011 Office Costs Other Misc office expense (Westm) Paid £60.00
21 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel subsistence [***] Paid £3.40
21 Jul 2011 Office Costs Hospitality Misc const expenses July 11 Paid £1.25
20 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel subsistence [***] Paid £3.40
20 Jul 2011 Office Costs Const Office Tel. Usage/Rental Constituency office BT Paid £342.15
19 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence [***] Paid £3.40
19 Jul 2011 Office Costs Other Office cleaning June 2011 Paid £160.00
18 Jul 2011 Office Costs Hospitality Misc const expenses July 11 Paid £1.58
17 Jul 2011 Office Costs Mobile Usage/Rental Mobile phone July 2011 Paid £170.99
14 Jul 2011 Staffing Public Tr RAIL Int/Volntr - SG Travel/subsistence [***] Paid £9.65
11 Jul 2011 Office Costs Stationery Purchase Stationery June 2011 Paid £16.28
11 Jul 2011 Office Costs Stationery Purchase Stationery June 2011 Paid £124.56
8 Jul 2011 Office Costs Hospitality Misc const expenses July 11 Paid £1.85
6 Jul 2011 Staffing Public Tr RAIL Int/Volntr - SG Travel/subsistence [***] Paid £9.65
6 Jul 2011 Office Costs Hospitality Misc const expenses July 11 Paid £1.00
5 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence [***] Paid £3.40
4 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence [***] Paid £3.40
1 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence [***] Paid £3.40
1 Jul 2011 Office Costs Hospitality Misc const expenses July 11 Paid £1.25
1 Jul 2011 Accommodation Home Contents Insurance Flat - contents insurance Paid £13.56

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.