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Expenses

Greg Mulholland

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
20 Feb 2014 Office Costs Other Equip Purchase Misc office costs Feb Mar 14 Paid £4.50
19 Feb 2014 Accommodation Electricity Electricity Nov 13 to Feb 14 Paid £158.10
18 Feb 2014 Accommodation Accommodation Rent Paid £1,408.33
17 Feb 2014 Staffing Public Tr BUS Volunteer DJT travel etc Feb14 Paid £14.00
17 Feb 2014 Staffing Food & Drink Volunteer DJT travel etc Feb14 Paid £15.93
17 Feb 2014 Office Costs Const Office Tel. Usage/Rental T Mobile Feb and Mar 14 Paid £44.42
13 Feb 2014 Office Costs Software Purchase Workbooks CRM Paid £273.60
12 Feb 2014 Office Costs Stationery Purchase Printer toner - Leeds Paid £259.20
12 Feb 2014 Office Costs Software Purchase Elected Technologies Ltd Paid £1,000.00
11 Feb 2014 Staffing Public Tr BUS Volunteer DJT travel etc Feb14 Paid £7.80
11 Feb 2014 Staffing Food & Drink Volunteer DJT travel etc Feb14 Paid £6.04
7 Feb 2014 Office Costs Professional Services PAT testing Paid £142.10
7 Feb 2014 Office Costs Newspapers/Journals Misc office costs Feb Mar 14 Paid £1.60
4 Feb 2014 Staffing Public Tr BUS Volunteer DJT travel etc Feb14 Paid £7.80
4 Feb 2014 Staffing Food & Drink Volunteer DJT travel etc Feb14 Paid £8.50
4 Feb 2014 Office Costs Professional Services Cleaning, BT Paid £120.00
4 Feb 2014 Office Costs Internet Usage/Rental Cleaning, BT Paid £60.00
3 Feb 2014 Accommodation Home Contents Insurance Flat insurance Jan and Feb 14 Paid £14.53
28 Jan 2014 Staffing Public Tr BUS Volunteer DJT travel subsistence Jan 14 Paid £7.80
28 Jan 2014 Staffing Food & Drink Volunteer DJT travel subsistence Jan 14 Paid £4.60
24 Jan 2014 Office Costs Const Office Rent Paid £931.61
21 Jan 2014 Staffing Public Tr BUS Volunteer DJT travel subsistence Jan 14 Paid £7.80
21 Jan 2014 Staffing Food & Drink Volunteer DJT travel subsistence Jan 14 Paid £7.40
20 Jan 2014 Accommodation Accommodation Rent Paid £1,408.33
17 Jan 2014 Staffing Public Tr UND Volunteer GSM travel subsistence Jan 14 Paid £10.00
17 Jan 2014 Staffing Public Tr RAIL Volunteer - SG GSM travel subsistence Jan 14 Paid £7.45
17 Jan 2014 Office Costs Parliamentary Accountancy Accountancy fee Paid £240.00
17 Jan 2014 Office Costs Const Office Tel. Usage/Rental T Mobile January 2014 Paid £46.66
17 Jan 2014 Office Costs Const Office Tel. Usage/Rental BT Line 1 Paid £172.17
16 Jan 2014 Staffing Public Tr UND Volunteer GSM travel subsistence Jan 14 Paid £10.00

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