Expenses

Dr Kieran Mullan

123 business-cost claims in 2020/21, as published by IPSA.

All categories £197,228 123 claims

Staffing £149,569 2 claims

Office Costs £25,096 92 claims

Accommodation £15,553 24 claims

Miscellaneous £5,450 2 claims

MP Travel £1,513 1 claim

Staff Travel £48 2 claims

Date	Category	Cost type	Description	Status	Paid
6 Jan 2021	Accommodation	Rent		Paid	£1,450.00
4 Jan 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£5.49
4 Jan 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£217.20
30 Dec 2020	Office Costs	Rent		Paid	£3,150.00
23 Dec 2020	Office Costs	Cleaning services	Cleaning for the month of November paid for by [*] [*] Previous claim rejected now resubmitted as Proxy with relevant Category indicated.	Paid	£120.00
22 Dec 2020	Office Costs	Utilities	Dual Fuel	Paid	£91.12
21 Dec 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£10.24
14 Dec 2020	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£8.98
9 Dec 2020	Accommodation	Utilities	Water	Paid	£20.00
7 Dec 2020	Office Costs	Stationery & printing	Banner November 2020	Paid	£311.54
7 Dec 2020	Office Costs	Stationery & printing	Banner November 2020	Paid	£3.94
7 Dec 2020	Office Costs	Stationery & printing	Banner November 2020	Paid	£7.99
7 Dec 2020	Office Costs	Stationery & printing	Banner November 2020	Paid	£8.88
7 Dec 2020	Office Costs	Stationery & printing	Banner November 2020	Paid	£6.95
7 Dec 2020	Office Costs	Stationery & printing	Banner November 2020	Paid	£227.23
7 Dec 2020	Office Costs	Stationery & printing	Banner November 2020	Paid	£311.54
7 Dec 2020	Office Costs	Stationery & printing	Banner November 2020	Paid	£311.54
4 Dec 2020	Office Costs	Maintenance, Redecorations & Repairs	Maintenance equipment - ties to keep computer cables together and glue to fix desk. Initially submitted by the staff member in Dec but was rejected as receipts not attached & unable to select correct category.	Paid	£9.70
4 Dec 2020	Office Costs	Maintenance, Redecorations & Repairs	Maintenance equipment - trunking to cover electrical cables. shelving for office. Extension lead for electrical points. Initially submitted by the staff member in Dec but was rejected as receipts not attached & unable to select correct category.	Paid	£47.99
3 Dec 2020	Office Costs	Postage & couriers	ROYAL MAIL GROUP LTD	Paid	£119.40
1 Dec 2020	Accommodation	Rent		Paid	£1,450.00
27 Nov 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£40.49
23 Nov 2020	Office Costs	Stationery & printing	Banner October 2020	Paid	£623.09
23 Nov 2020	Office Costs	Stationery & printing	Banner October 2020	Paid	£623.09
23 Nov 2020	Office Costs	Stationery & printing	Banner October 2020	Paid	£623.09
23 Nov 2020	Office Costs	Stationery & printing	Banner October 2020	Paid	£362.95
23 Nov 2020	Office Costs	Stationery & printing	Banner October 2020	Paid	£454.46
20 Nov 2020	Office Costs	Utilities	Dual Fuel	Paid	£182.65
20 Nov 2020	Office Costs	Stationery & printing	Envelopes and A4 paper with next day delivery - used for printing survey approved by house	Paid	£14.94
20 Nov 2020	Office Costs	Stationery & printing	Envelopes and A4 paper with next day delivery - used for printing survey approved by house	Paid	£40.78
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.