Expenses

Greg Mulholland

558 business-cost claims in 2012/13, as published by IPSA.

All categories £180,716 558 claims

Staffing £131,801 312 claims

Office Costs £20,276 212 claims

Accommodation £18,807 33 claims

Travel £9,832 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Feb 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£9.99
5 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] travel etc Feb 13	Paid	£7.24
5 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] Jan/Feb 13	Paid	£3.21
5 Feb 2013	Office Costs	Hospitality	Misc office expenses Feb 13	Paid	£4.48
4 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] February 2013	Paid	£9.45
4 Feb 2013	Office Costs	Professional Services	Cleaning January 2013	Paid	£120.00
1 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] February 2013	Paid	£1.75
1 Feb 2013	Accommodation	Home Contents Insurance	Insurance Feb 2013	Paid	£15.29
31 Jan 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel etc Feb 13	Paid	£4.60
31 Jan 2013	Office Costs	Newspapers/Journals	Office expenses January 13	Paid	£0.75
30 Jan 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel etc Feb 13	Paid	£3.80
30 Jan 2013	Staffing	Public Tr Bus Int/Volntr	[***] Jan/Feb 13	Paid	£4.60
29 Jan 2013	Staffing	Public Tr Bus Int/Volntr	[***] January 2013	Paid	£4.60
29 Jan 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£9.99
29 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] January 13	Paid	£6.57
29 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] Jan/Feb 13	Paid	£3.00
28 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] January 2013	Paid	£4.48
28 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] January 2013	Paid	£9.05
28 Jan 2013	Office Costs	Hospitality	Office expenses January 13	Paid	£0.86
25 Jan 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] January 2013	Paid	£4.15
25 Jan 2013	Staffing	Public Tr Bus Int/Volntr	[***] January 2013	Paid	£4.60
25 Jan 2013	Office Costs	Newspapers/Journals	Office expenses January 13	Paid	£0.75
24 Jan 2013	Staffing	Public Tr Bus Int/Volntr	[***] January 2013	Paid	£1.00
24 Jan 2013	Staffing	Public Tr Bus Int/Volntr	[***] January 2013	Paid	£1.00
24 Jan 2013	Staffing	Public Tr Bus Int/Volntr	[***] January 2013	Paid	£4.60
24 Jan 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£5.00
24 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] January 13	Paid	£2.74
24 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] January 2013	Paid	£9.48
24 Jan 2013	Office Costs	Const Office Rent		Paid	£931.61
23 Jan 2013	Office Costs	Stationery Purchase	Toner January 2013	Paid	£81.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.