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Expenses

Greg Mulholland

192 business-cost claims in 2014/15, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £178,786 192 claims
Staffing £131,089 35 claims
Accommodation £19,268 36 claims
Office Costs £18,006 120 claims
Travel £10,422 1 claim
DateCategoryCost typeDescriptionStatusPaid
27 Jun 2014 Office Costs Hospitality Cardigan Centre surgery Paid £5.89
25 Jun 2014 Office Costs Const Office Rent Paid £931.61
20 Jun 2014 Accommodation Accommodation Rent Paid £1,408.33
17 Jun 2014 Office Costs Const Office Tel. Usage/Rental T Mobile June and July Paid £38.65
12 Jun 2014 Office Costs Hospitality Cardigan Centre surgery Paid £2.00
11 Jun 2014 Staffing Public Tr RAIL Volunteer - RT KMI travel Paid £10.00
11 Jun 2014 Office Costs Other Data protection registration Paid £35.00
10 Jun 2014 Staffing Public Tr RAIL Volunteer - RT KMI travel Paid £10.00
9 Jun 2014 Staffing Public Tr RAIL Volunteer - RT KMI travel Paid £10.00
9 Jun 2014 Staffing Food & Drink Volunteer DT June 2014 Paid £16.55
6 Jun 2014 Staffing Public Tr BUS Volunteer DT June 2014 Paid £14.00
5 Jun 2014 Office Costs Professional Services Cardigan Centre surgery Paid £3.00
3 Jun 2014 Office Costs Professional Services Cleaning May 2014 Paid £120.00
2 Jun 2014 Staffing Food & Drink Volunteer DT June 2014 Paid £12.08
2 Jun 2014 Accommodation Television Licence Flat expenses June 2014 Paid £37.62
2 Jun 2014 Accommodation Home Contents Insurance Flat expenses June 2014 Paid £14.53
1 Jun 2014 Staffing Public Tr RAIL Volunteer - RT KMI travel Paid £45.00
29 May 2014 Staffing Public Tr BUS Volunteer DT June 2014 Paid £14.00
27 May 2014 Staffing Public Tr UND Volunteer CM travel June Paid £153.60
27 May 2014 Staffing Food & Drink Volunteer DT May 2014 Paid £13.91
27 May 2014 Office Costs Waste Disposal Office expenses Apr May 14 Paid £2.68
27 May 2014 Office Costs Const Office Rent Paid £931.61
26 May 2014 Accommodation Council Tax Council Tax 2014-15 Paid £1,224.29
22 May 2014 Staffing Public Tr BUS Volunteer DT May 2014 Paid £14.00
22 May 2014 Office Costs Stationery Purchase May Banner invoice for stationery Paid £38.81
22 May 2014 Office Costs Hospitality Office expenses Apr May 14 Paid £7.92
22 May 2014 Office Costs Const Office Tel. Usage/Rental BT May 2014 Paid £59.25
22 May 2014 Office Costs Const Office Tel. Usage/Rental BT May 2014 Paid £79.35
21 May 2014 Staffing Food & Drink Volunteer DT May 2014 Paid £7.98
20 May 2014 Office Costs Hospitality Office expenses Apr May 14 Paid £0.89

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