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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
20 May 2014 Office Costs Const Office repairs Office expenses Apr May 14 Paid £22.77
19 May 2014 Staffing Public Tr BUS Volunteer DT May 2014 Paid £8.50
19 May 2014 Accommodation Accommodation Rent Paid £1,408.33
17 May 2014 Office Costs Const Office Tel. Usage/Rental T Mobile May 2014 Paid £44.12
14 May 2014 Office Costs Install/Maint Office Equip. Office expenses Apr May 14 Paid £10.45
14 May 2014 Office Costs Hospitality Office expenses Apr May 14 Paid £1.74
12 May 2014 Staffing Public Tr BUS Volunteer DT May 2014 Paid £14.00
12 May 2014 Staffing Food & Drink Volunteer DT May 2014 Paid £16.44
9 May 2014 Office Costs Stationery Purchase May Banner invoice for stationery Paid £60.35
7 May 2014 Office Costs Professional Services Office cleaning April 2014 Paid £120.00
7 May 2014 Office Costs Internet Usage/Rental BT internet Paid £54.81
7 May 2014 Office Costs Install/Maint Office Equip. Replacement computer Paid £279.00
7 May 2014 Accommodation Electricity Flat electricity Paid £99.36
6 May 2014 Staffing Public Tr BUS Volunteer DT May 2014 Paid £3.90
6 May 2014 Staffing Food & Drink Volunteer DT May 2014 Paid £4.83
6 May 2014 Office Costs Hospitality Office expenses Apr May 14 Paid £1.60
1 May 2014 Accommodation Home Contents Insurance Contents insurance Paid £14.53
28 Apr 2014 Staffing Food & Drink Volunteer DJT April 2014 Paid £9.50
24 Apr 2014 Office Costs Hospitality Office expenses Apr May 14 Paid £0.89
24 Apr 2014 Office Costs Const Office Rent Paid £931.61
22 Apr 2014 Staffing Food & Drink Volunteer DJT April 2014 Paid £12.08
22 Apr 2014 Accommodation Accommodation Rent Paid £1,408.33
17 Apr 2014 Office Costs Const Office Tel. Usage/Rental T Mobile April 2014 Paid £43.92
16 Apr 2014 Office Costs Const Office Tel. Usage/Rental BT Line 1 [***] Paid £166.80
10 Apr 2014 Office Costs Waste Disposal Office expenses Apr May 14 Paid £3.50
9 Apr 2014 Staffing Public Tr BUS Volunteer DJT April 2014 Paid £3.90
8 Apr 2014 Staffing Public Tr BUS Volunteer DJT April 2014 Paid £11.70
8 Apr 2014 Staffing Food & Drink Volunteer DJT April 2014 Paid £13.98
8 Apr 2014 Office Costs Stationery Purchase A4 CONTRACT COPIER PAPER WHITE BX2500 Paid £21.12
8 Apr 2014 Office Costs Stationery Purchase Files EACH Paid £3.90

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