Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
17 Dec 2013 Office Costs Other Equipment and T Mob Dec 13 Paid £2.99
17 Dec 2013 Office Costs Const Office Tel. Usage/Rental Equipment and T Mob Dec 13 Paid £65.14
16 Dec 2013 Staffing Public Tr UND Int/Volntr GSM travel subsistence Dec 13 Paid £5.00
16 Dec 2013 Staffing Food & Drink Int/Volntr DJT travel and subsistence Dec Paid £9.51
16 Dec 2013 Staffing Food & Drink Int/Volntr GSM travel subsistence Dec 13 Paid £74.65
13 Dec 2013 Staffing Public Tr RAIL Int/Volntr - SG GSM travel subsistence Dec 13 Paid £7.25
13 Dec 2013 Staffing Food & Drink Int/Volntr GSM travel subsistence Dec 13 Paid £2.75
13 Dec 2013 Office Costs Computer HW Purchase Equipment and T Mob Dec 13 Paid £49.00
12 Dec 2013 Staffing Public Tr RAIL Int/Volntr - RT GSM travel subsistence Dec 13 Paid £10.00
12 Dec 2013 Staffing Public Tr Bus Int/Volntr DJT travel and subsistence Dec Paid £19.50
12 Dec 2013 Office Costs Hospitality Misc office costs December 13 Paid £6.77
11 Dec 2013 Staffing Public Tr UND Int/Volntr GSM travel subsistence Dec 13 Paid £10.00
11 Dec 2013 Office Costs Computer HW Purchase Equipment and T Mob Dec 13 Paid £160.98
10 Dec 2013 Staffing Public Tr RAIL Int/Volntr - RT GSM travel subsistence Dec 13 Paid £10.00
9 Dec 2013 Staffing Public Tr UND Int/Volntr GSM travel subsistence Dec 13 Paid £10.00
9 Dec 2013 Staffing Food & Drink Int/Volntr DJT travel and subsistence Dec Paid £16.03
6 Dec 2013 Office Costs Hospitality Misc office costs December 13 Paid £5.87
5 Dec 2013 Staffing Public Tr Bus Int/Volntr DJT travel and subsistence Dec Paid £19.50
4 Dec 2013 Staffing Public Tr RAIL Int/Volntr - RT GSM travel subsistence Dec 13 Paid £7.60
4 Dec 2013 Staffing Food & Drink Int/Volntr GSM travel subsistence Dec 13 Paid £2.40
3 Dec 2013 Staffing Public Tr UND Int/Volntr GSM travel subsistence Dec 13 Paid £10.00
3 Dec 2013 Office Costs Professional Services Office cleaning November 13 Paid £120.00
2 Dec 2013 Staffing Public Tr UND Int/Volntr GSM travel subsistence Dec 13 Paid £10.00
2 Dec 2013 Staffing Food & Drink Int/Volntr DJT travel and subsistence Dec Paid £13.49
2 Dec 2013 Office Costs Stationery Purchase Notebooks PACK10 Paid £3.31
2 Dec 2013 Office Costs Stationery Purchase Paperclips BX1000 Paid £0.56
2 Dec 2013 Office Costs Stationery Purchase Pens BOX10 Paid £3.72
2 Dec 2013 Office Costs Stationery Purchase Self Stick Notes and Dispensers EACH Paid £0.59
2 Dec 2013 Office Costs Stationery Purchase Self Stick Notes and Dispensers EACH Paid £0.58
2 Dec 2013 Office Costs Stationery Purchase Copier Papers BX2500 Paid £31.68

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