Expenses

Adam Holloway

141 business-cost claims in 2011/12, as published by IPSA.

All categories £139,914 141 claims

Staffing £110,772 36 claims

Office Costs £20,426 103 claims

Travel £8,533 1 claim

Accommodation £183 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Feb 2012	Office Costs	Stationery Purchase	Payment Card	Paid	£68.40
22 Feb 2012	Office Costs	Mobile Usage/Rental	[***] Mob + Broadband	Paid	£38.08
20 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Car Phone	Paid	£50.00
16 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£2.20
16 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£2.20
15 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£2.20
15 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£1.55
15 Feb 2012	Office Costs	Other Equip Purchase	Equip Purchase	Paid	£7.97
14 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£2.20
14 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£2.20
14 Feb 2012	Staffing	Professional Services (Staff.)	Research Project	Paid	£300.00
14 Feb 2012	Office Costs	Other Equip Purchase	Equip Purchase	Paid	£27.38
13 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£2.20
13 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£1.55
10 Feb 2012	Office Costs	Const Office Internet Usage	[***] Mob + Broadband	Paid	£6.50
9 Feb 2012	Office Costs	Payment Internet	ipad data plan	Paid	£10.21
7 Feb 2012	Office Costs	Mobile Usage/Rental	Adam's mobile phone bills	Paid	£763.06
6 Feb 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Travel	Paid	£76.70
4 Feb 2012	Office Costs	Other	newspapers	Paid	£102.00
4 Feb 2012	Office Costs	Other	newspapers	Paid	£95.99
27 Jan 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Travel	Paid	£14.80
26 Jan 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Travel	Paid	£14.80
26 Jan 2012	Office Costs	Stationery Purchase	Payment Card	Paid	£155.17
25 Jan 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Travel	Paid	£27.20
25 Jan 2012	Accommodation	Interim Hotel London Area	Payment Card	Paid	£182.95
24 Jan 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Travel	Paid	£27.20
22 Jan 2012	Office Costs	Mobile Usage/Rental	[***] Mob + Broadband	Paid	£49.19
17 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] - Travel	Paid	£15.00
17 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] - Travel	Paid	£74.00
17 Jan 2012	Office Costs	Stationery Purchase	payment card Feb 2012	Paid	£136.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.