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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
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £5.11
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £5.00
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £5.00
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £5.00
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £5.11
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £5.00
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £1.32
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £5.00
20 Jan 2011 Office Costs Payment Internet [***] Broadband Paid £5.00
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £18.73
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £36.01
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £36.01
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £36.77
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £36.19
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £36.77
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £43.80
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Partpaid £40.86
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £36.01
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £36.19
20 Jan 2011 Office Costs Mobile Usage/Rental [***] Mobile Phone Paid £32.17
13 Jan 2011 Office Costs Telephone/Mobile Purchase Postage and phone Paid £108.84
12 Jan 2011 Office Costs Payment Telephone/Mobile Constituency telephone bill Paid £126.91
10 Jan 2011 Office Costs Payment Telephone/Mobile Constituency telephone bill Paid £80.99
21 Dec 2010 Office Costs Stationery Purchase Printing Paid £327.83
16 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £14.70
15 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £17.75
13 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Paid £20.00
11 Dec 2010 Office Costs Payment Telephone/Mobile Staff mobile phone Paid £68.08
10 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Paid £30.20
7 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £16.40

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