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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
15 Jan 2014 Staffing Public Tr BUS Volunteer GSM travel subsistence Jan 14 Paid £2.10
14 Jan 2014 Staffing Public Tr BUS Volunteer GSM travel subsistence Jan 14 Paid £2.10
14 Jan 2014 Staffing Public Tr BUS Volunteer DJT travel subsistence Jan 14 Paid £7.80
14 Jan 2014 Staffing Food & Drink Volunteer DJT travel subsistence Jan 14 Paid £9.15
13 Jan 2014 Staffing Public Tr BUS Volunteer GSM travel subsistence Jan 14 Paid £2.20
8 Jan 2014 Staffing Public Tr UND Volunteer GSM travel subsistence Jan 14 Paid £10.00
7 Jan 2014 Staffing Public Tr UND Volunteer GSM travel subsistence Jan 14 Paid £10.00
6 Jan 2014 Staffing Public Tr UND Volunteer GSM travel subsistence Jan 14 Paid £10.00
6 Jan 2014 Staffing Public Tr BUS Volunteer DJT travel subsistence Jan 14 Paid £14.00
6 Jan 2014 Staffing Food & Drink Volunteer DJT travel subsistence Jan 14 Paid £14.25
6 Jan 2014 Office Costs Professional Services Office Cleaning December 13 Paid £120.00
2 Jan 2014 Staffing Public Tr BUS Volunteer DJT travel subsistence Jan 14 Paid £4.60
2 Jan 2014 Staffing Food & Drink Volunteer DJT travel subsistence Jan 14 Paid £4.80
2 Jan 2014 Office Costs Stationery Purchase Pads PACK10 Paid £3.24
2 Jan 2014 Office Costs Stationery Purchase Copyholders EACH Paid £4.52
2 Jan 2014 Office Costs Stationery Purchase Desk Tidies EACH Paid £2.11
2 Jan 2014 Office Costs Stationery Purchase Paper BX2500 Paid £10.56
2 Jan 2014 Office Costs Stationery Purchase Scissors PAIR Paid £0.48
2 Jan 2014 Office Costs Other Cleaning wipes PACK2 Paid £2.21
2 Jan 2014 Office Costs Other Cleaning Kit EACH Paid £3.32
2 Jan 2014 Office Costs Computer HW Purchase Flash Drives EACH Paid £13.20
2 Jan 2014 Accommodation Home Contents Insurance Flat insurance Jan and Feb 14 Paid £14.53
20 Dec 2013 Staffing Public Tr RAIL Int/Volntr - SG GSM travel subsistence Dec 13 Paid £10.00
19 Dec 2013 Staffing Public Tr RAIL Int/Volntr - SG GSM travel subsistence Dec 13 Paid £10.00
19 Dec 2013 Staffing Public Tr Bus Int/Volntr DJT travel and subsistence Dec Paid £19.50
19 Dec 2013 Office Costs Hospitality Misc office costs December 13 Paid £5.00
19 Dec 2013 Office Costs Const Office Rent Paid £931.61
19 Dec 2013 Accommodation Accommodation Rent Paid £1,408.33
18 Dec 2013 Staffing Public Tr RAIL Int/Volntr - RT GSM travel subsistence Dec 13 Paid £10.00
17 Dec 2013 Staffing Public Tr RAIL Int/Volntr - RT GSM travel subsistence Dec 13 Paid £10.00

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