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
30 Nov 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.79
29 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***]	Paid	£5.00
29 Nov 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£1.08
29 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] subsistence	Paid	£3.00
29 Nov 2012	Office Costs	Newspapers/Journals	Miscellaneous office Nov 12	Paid	£0.75
28 Nov 2012	Staffing	Public Tr Bus Int/Volntr	[***]	Paid	£4.60
28 Nov 2012	Office Costs	Stationery Purchase	Miscellaneous office Nov 12	Paid	£20.00
28 Nov 2012	Office Costs	Stationery Purchase	Miscellaneous office Nov 12	Paid	£34.50
27 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] subsistence	Paid	£2.50
26 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***]	Paid	£5.00
26 Nov 2012	Staffing	Public Tr Bus Int/Volntr	[***] November 2012	Paid	£13.00
26 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] November 2012	Paid	£11.36
26 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] November 2012	Paid	£10.75
26 Nov 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.37
26 Nov 2012	Office Costs	Advertising	A board	Paid	£190.00
23 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***]	Paid	£5.00
23 Nov 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£5.00
23 Nov 2012	Office Costs	Const Office Rent		Paid	£931.61
23 Nov 2012	Accommodation	Accommodation Rent	Flat rent November 2012	Paid	£1,408.33
22 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***]	Paid	£5.00
22 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] subsistence	Paid	£1.90
22 Nov 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.71
22 Nov 2012	Office Costs	Newspapers/Journals	Miscellaneous office Nov 12	Paid	£0.75
22 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	BT Line 3 and fax	Paid	£94.86
22 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	BT Line 3 and fax	Paid	£73.36
21 Nov 2012	Office Costs	Hospitality	Miscellaneous office Nov 12	Paid	£1.67
20 Nov 2012	Office Costs	Stationery Purchase	HP Toner	Paid	£99.00
19 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***]	Paid	£5.00
19 Nov 2012	Staffing	Public Tr Bus Int/Volntr	[***] November 2012	Paid	£18.40
19 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] November 2012	Paid	£5.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.