Expenses

Adam Holloway

206 business-cost claims in 2018/19, as published by IPSA.

All categories £154,387 206 claims

Staffing £134,213 74 claims

Office Costs £14,846 131 claims

Travel £5,328 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Feb 2019	Staffing	Professional Services (Staff.)	Staffing	Paid	£50.00
22 Feb 2019	Office Costs	Tel/Mobile Purchase	Office Costs	Paid	£24.99
22 Feb 2019	Office Costs	Tel/Mobile Purchase	Office Costs	Paid	£24.99
12 Feb 2019	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£33.70
12 Feb 2019	Staffing	Food & Drink Volunteer	Travel	Paid	£4.71
7 Feb 2019	Office Costs	Recruitment Services	Office Costs	Paid	£18.30
7 Feb 2019	Office Costs	Recruitment Services	Office Costs	Paid	£32.35
6 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£311.57
5 Feb 2019	Staffing	Professional Services (Staff.)	Staffing	Paid	£120.00
2 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£104.24
28 Jan 2019	Office Costs	Website - Design/Production	Payment Card February 2019	Paid	£49.00
25 Jan 2019	Office Costs	Website - Hosting	Payment Card February 2019	Paid	£6.35
25 Jan 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£93.00
24 Jan 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£93.00
23 Jan 2019	Office Costs	Tel/Mobile Purchase	Office Costs	Paid	£24.99
23 Jan 2019	Office Costs	Tel/Mobile Purchase	Office Costs	Paid	£19.99
17 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card February 2019	Paid	£163.47
14 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£28.61
10 Jan 2019	Staffing	Professional Services (Staff.)	Staffing	Paid	£50.00
7 Jan 2019	Office Costs	Website - Design/Production	Payment Card February 2019	Paid	£49.00
2 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£244.40
25 Dec 2018	Office Costs	Website - Hosting	January 2019 Payment Card	Paid	£6.35
20 Dec 2018	Office Costs	Stationery Purchase	Banner	Paid	£70.48
13 Dec 2018	Office Costs	Stationery Purchase	Office Costs	Paid	£9.60
11 Dec 2018	Staffing	Public Tr RAIL Volunteer - RT	Travel/Subsistence	Paid	£40.90
11 Dec 2018	Staffing	Food & Drink Volunteer	Travel/Subsistence	Paid	£3.21
2 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£297.26
30 Nov 2018	Staffing	Public Tr RAIL Volunteer - SG	Travel	Paid	£13.00
29 Nov 2018	Office Costs	Website - Design/Production	Payment Card December 2018	Paid	£49.00
25 Nov 2018	Office Costs	Website - Hosting	Payment Card December 2018	Paid	£6.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.