Expenses

Adam Holloway

208 business-cost claims in 2012/13, as published by IPSA.

All categories £165,890 208 claims

Staffing £136,416 122 claims

Office Costs £22,199 85 claims

Travel £7,275 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Nov 2012	Staffing	Professional Services (Staff.)	[***]	Paid	£300.00
22 Nov 2012	Office Costs	Other	ICO Subscription	Paid	£35.00
21 Nov 2012	Office Costs	Stationery Purchase	IPSA Card 181212	Paid	£57.37
6 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Adam Mobile October 2012	Paid	£760.70
5 Nov 2012	Staffing	Professional Services (Staff.)	[*] New Invoice [*]	Paid	£420.00
2 Nov 2012	Staffing	Professional Services (Staff.)	[***]	Paid	£200.00
1 Nov 2012	Office Costs	Hospitality	Office costs (1)	Paid	£9.35
30 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£11.30
30 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£11.30
29 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£18.00
29 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£11.30
29 Oct 2012	Office Costs	Other Equip Purchase	Office Costs	Paid	£34.99
25 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£14.40
25 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£14.40
25 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£14.40
25 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.40
25 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£5.05
25 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.15
24 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£14.40
24 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£14.40
24 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£11.30
24 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£7.00
24 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£8.60
24 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.75
24 Oct 2012	Office Costs	Hospitality	Office costs (1)	Paid	£2.25
24 Oct 2012	Office Costs	Hospitality	Office costs (1)	Paid	£3.65
23 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	office costs - BT Bill	Paid	£125.21
18 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£21.80
17 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£21.80
17 Oct 2012	Office Costs	Hospitality	Oct/Dec Office costs	Paid	£3.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.