Greg Mulholland
Liberal DemocratLeeds North WestMP since 5 May 2005(2005–2017)FORMER MP
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By Category
Staffing£824.7K (902)
Accommodation£136.5K (226)
Office Costs£135.7K (1124)
Travel£69.0K (8)
Winding Up£43.0K (27)
Miscellaneous Expenses£5.0K (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,117.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,444.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,494.62 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,804.45 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £23,548.58 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £851.09 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £37,346.01 | 31 Mar 2018 | Paid |
| Miscellaneous Expenses | Electricity - final Ecotricity final bill | £26.12 | 18 Sept 2017 | Paid |
| Miscellaneous Expenses | Final accommodation charges Cleaning costs | £237.00 | 7 Sept 2017 | Paid |
| Miscellaneous Expenses | Final accommodation charges Water charges | £595.00 | 7 Sept 2017 | Paid |
| Winding Up | Shredding and misc Destruction of confidential documents | £120.00 | 8 Aug 2017 | Paid |
| Winding Up | Misc winding up Stamps | £3.36 | 4 Aug 2017 | Paid |
| Winding Up | Mileage Return mileage to London accomodation | £192.60 | 1 Aug 2017 | Paid |
| Winding Up | Main office BT line Q016 Main office line [***] | £217.52 | 28 Jul 2017 | Paid |
| Miscellaneous Expenses | Electricity (14 Apr to 8 June) Ecotricity, 55 days to 8 June [***] | £68.66 | 25 Jul 2017 | Paid |
| Miscellaneous Expenses | Electricity Electricity 9 June to 13 July | £45.00 | 25 Jul 2017 | Paid |
| Winding Up | Removal of boxes Boxes from Portcullis House | £792.00 | 25 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £870.36 | 20 Jul 2017 | Paid |
| Winding Up | Misc winding up Bus Menston to Otley, between London and constituency | £2.00 | 19 Jul 2017 | Paid |
| Winding Up | Office costs Final cleaning bill, constituency office | £120.00 | 18 Jul 2017 | Paid |
| Winding Up | Office costs Crates for office removal | £65.94 | 15 Jul 2017 | Paid |
| Winding Up | Removal costs Removal from London flat | £1,347.00 | 15 Jul 2017 | Paid |
| Winding Up | Mileage July 2017 Home to London return 9 July 428 miles | £192.60 | 7 Jul 2017 | Paid |
| Winding Up | Travel June July 2017 Bus home from station | £2.00 | 6 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £649.64 | 6 Jul 2017 | Paid |
| Winding Up | Office Rent | £1,194.50 | 5 Jul 2017 | Paid |
| Winding Up | Payment card June July 17 VIRGINTRAINSEC WI-FI [***] | £5.00 | 4 Jul 2017 | Paid |
| Miscellaneous Expenses | Council tax July 2017 Council tax July instalment | £131.00 | 1 Jul 2017 | Paid |
| Winding Up | Travel June July 2017 Taxi to station for London train | £5.00 | 27 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 MULHOLLAND/GREGORY MR [***] | £64.00 | 27 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 MULHOLLAND/GREGORY MR [***] | £86.00 | 27 Jun 2017 | Paid |
| Winding Up | Payment card June July 17 LUL TICKET MACHINE [***] | £30.00 | 27 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £192.60 | 23 Jun 2017 | Paid |
| Winding Up | Travel June July 2017 Taxi home from late train | £6.00 | 21 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 MULHOLLAND/GREGORY MR [***] | £63.00 | 20 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 MULHOLLAND/GREGORY MR [***] | £64.00 | 20 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,520.00 | 19 Jun 2017 | Paid |
| Winding Up | Stamps Postage stamps [***] | £23.20 | 16 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 MULHOLLAND/GREGORY MR [***] | £86.00 | 14 Jun 2017 | Paid |
| Winding Up | Travel June July 2017 Taxi to station for London train | £7.00 | 14 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 MULHOLLAND/GREGORY MR [***] | £64.00 | 14 Jun 2017 | Paid |
| Office Costs | Office costs Stamps for casework replies | £13.44 | 5 Jun 2017 | Paid |
| Accommodation | Council tax May and June 17 Paid by monthly DD | £131.00 | 1 Jun 2017 | Paid |
| Office Costs | Office costs Stamps for casework replies | £13.44 | 31 May 2017 | Paid |
| Office Costs | Const Office Rent | £257.79 | 25 May 2017 | Paid |
| Office Costs | Office costs BT fax/broadband line [***] | £79.20 | 25 May 2017 | Paid |
| Winding Up | Office Rent | £673.82 | 25 May 2017 | Paid |
| Office Costs | Office costs BT non public line [***] | £79.20 | 25 May 2017 | Paid |
| Accommodation | Accommodation Rent | £620.49 | 18 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £899.51 | 18 May 2017 | Paid |