Expenses

Greg Mulholland

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

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

Date	Category	Cost type	Description	Status	Paid
2 Dec 2013	Office Costs	Stationery Purchase	Stamp Pads EACH	Paid	£9.66
2 Dec 2013	Office Costs	Stationery Purchase	Highlighters WALET4	Paid	£0.74
2 Dec 2013	Office Costs	Stationery Purchase	Pens BOX50	Paid	£14.21
2 Dec 2013	Accommodation	Television Licence	TV licence, insurance Dec 13	Paid	£37.62
2 Dec 2013	Accommodation	Home Contents Insurance	TV licence, insurance Dec 13	Paid	£14.53
29 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	G [***]	Paid	£10.00
29 Nov 2013	Office Costs	Hospitality	Misc office Oct-Nov 13	Paid	£0.89
28 Nov 2013	Staffing	Public Tr UND Int/Volntr	G [***]	Paid	£5.00
28 Nov 2013	Staffing	Public Tr Bus Int/Volntr	DJT travel and subsistence Dec	Paid	£19.50
28 Nov 2013	Staffing	Food & Drink Int/Volntr	G [***]	Paid	£3.90
27 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	G [***]	Paid	£10.00
26 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	G [***]	Paid	£10.00
26 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	BT Line 3 and fax Nov 13	Paid	£80.08
26 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	BT Line 3 and fax Nov 13	Paid	£49.54
25 Nov 2013	Staffing	Public Tr UND Int/Volntr	G [***]	Paid	£10.00
25 Nov 2013	Staffing	Food & Drink Int/Volntr	D [***] Nov 2013	Paid	£17.07
25 Nov 2013	Office Costs	Const Office Rent		Paid	£931.61
21 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	G [***] November 13	Paid	£5.00
21 Nov 2013	Staffing	Public Tr Bus Int/Volntr	D [***] Nov 2013	Paid	£19.50
21 Nov 2013	Office Costs	Hospitality	Misc office Oct-Nov 13	Paid	£9.00
20 Nov 2013	Staffing	Public Tr UND Int/Volntr	G [***] November 13	Paid	£5.00
20 Nov 2013	Office Costs	Stationery Purchase	Stationery - toner Nov 13	Paid	£77.58
20 Nov 2013	Office Costs	Newspapers/Journals	Misc office Oct-Nov 13	Paid	£1.65
19 Nov 2013	Staffing	Public Tr UND Int/Volntr	G [***] November 13	Paid	£5.00
18 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	G [***] November 13	Paid	£5.00
18 Nov 2013	Staffing	Food & Drink Int/Volntr	G [***] November 13	Paid	£22.67
18 Nov 2013	Staffing	Food & Drink Int/Volntr	D [***] Nov 2013	Paid	£11.90
18 Nov 2013	Accommodation	Accommodation Rent		Paid	£1,408.33
17 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	T Mobile November 2013	Paid	£51.39
14 Nov 2013	Staffing	Public Tr UND Int/Volntr	G [***] November 13	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.