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Expenses

Adam Holloway

246 business-cost claims in 2013/14, 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 £164,048 246 claims
Staffing £135,299 94 claims
Office Costs £22,387 151 claims
Travel £6,362 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Mar 2014 Office Costs Const Office Tel. Usage/Rental Vodafone Feb 2104 Paid £173.45
21 Mar 2014 Staffing Public Tr RAIL Volunteer - RT [***] expenses Paid £27.10
21 Mar 2014 Staffing Food & Drink Volunteer [***] expenses Paid £4.00
20 Mar 2014 Staffing Public Tr RAIL Volunteer - RT [***] expenses Paid £23.40
20 Mar 2014 Office Costs Computer HW Purchase Flash Drives EACH Paid £78.36
20 Mar 2014 Office Costs Computer HW Purchase Flash Drives EACH Paid £21.20
18 Mar 2014 Office Costs Professional Services PRU Invoice 2014-15 Paid £2,620.00
10 Mar 2014 Office Costs Stationery Purchase IPSA card 25 March 2014 Paid £96.00
28 Feb 2014 Office Costs Stationery Purchase Cartridges PACK2 Paid £312.02
28 Feb 2014 Office Costs Stationery Purchase Copier Paper BX2500 Paid £59.52
28 Feb 2014 Office Costs Stationery Purchase Cartridges EACH Paid £192.55
28 Feb 2014 Office Costs Stationery Purchase Cartridges EACH Paid £192.55
28 Feb 2014 Office Costs Stationery Purchase Cartridges EACH Paid £192.55
22 Feb 2014 Office Costs Const Office Tel. Usage/Rental office costs Mar 2014 Paid £527.18
18 Feb 2014 Office Costs Postage Purchase office costs Mar 2014 Paid £12.00
18 Feb 2014 Office Costs Furniture Purchase office costs Mar 2014 Paid £35.00
13 Feb 2014 Office Costs Professional Services [***] Invoice Paid £300.00
28 Jan 2014 Office Costs Other office costs Mar 2014 Paid £15.00
24 Jan 2014 Office Costs Other office costs Mar 2014 Paid £12.99
23 Jan 2014 Staffing Professional Services (Staff.) Jack [***] Invoice Paid £500.00
23 Jan 2014 Office Costs Stationery Purchase Pens BOX10 Paid £13.36
23 Jan 2014 Office Costs Stationery Purchase IPSA card January 2014 Paid £96.00
23 Jan 2014 Office Costs Stationery Purchase Pens PACK20 Paid £3.91
23 Jan 2014 Office Costs Stationery Purchase Paper BX2500 Paid £44.64
23 Jan 2014 Office Costs Stationery Purchase Pads EACH Paid £21.65
23 Jan 2014 Office Costs Const Office Tel. Usage/Rental Office Costs - January 2014 Paid £244.16
17 Jan 2014 Office Costs Const Office Tel. Usage/Rental Office Costs - January 2014 Paid £131.05
15 Jan 2014 Staffing Food & Drink Volunteer [***] expenses Paid £4.05
7 Jan 2014 Staffing Public Tr RAIL Int/Volntr - SG Amrisha [***] expenses Paid £11.90
7 Jan 2014 Staffing Food & Drink Volunteer [***] expenses Paid £2.95

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