Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Adam Holloway

86 business-cost claims in 2010/11, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £92,481 86 claims
Staffing £83,931 33 claims
Office Costs £6,557 52 claims
Travel £1,993 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £1,992.79
31 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £5.30
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £81,016.03
31 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £4.45
31 Mar 2011 Office Costs Payment Internet Broadband Paid £45.67
24 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
23 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
22 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
21 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
21 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £1.35
16 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
16 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £0.85
15 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
15 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £1.35
14 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
14 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £1.35
10 Mar 2011 Office Costs Stationery Purchase Stationery Paid £527.14
10 Mar 2011 Office Costs Stationery Purchase Stationery March 2011 Paid £209.38
9 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £10.05
8 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
7 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
2 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £12.00
1 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £11.80
28 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
10 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £8.30
3 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] expenses Paid £10.50
30 Jan 2011 Office Costs Payment Telephone/Mobile Postage and phone Paid £40.00
27 Jan 2011 Office Costs Postage Purchase Postage and phone Paid £3.84
24 Jan 2011 Office Costs Payment Telephone/Mobile Constituency telephone bill Paid £86.98
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £5.00

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