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
15 Oct 2012	Office Costs	Other	Office Costs	Paid	£1.05
6 Oct 2012	Office Costs	Internet Usage/Rental	Oct/Dec Office costs	Paid	£10.21
5 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Adam mobile September 2012	Paid	£423.06
4 Oct 2012	Office Costs	Other	Office Costs	Paid	£27.99
2 Oct 2012	Office Costs	Computer HW Purchase	Oct/Dec Office costs	Paid	£100.80
25 Sep 2012	Office Costs	Stationery Purchase	IPSA Card 25 October 2012	Paid	£57.35
25 Sep 2012	Office Costs	Stationery Purchase	IPSA Card 25 October 2012	Paid	£2.83
25 Sep 2012	Office Costs	Stationery Purchase	IPSA Card 25 October 2012	Paid	£-158.78
25 Sep 2012	Office Costs	Stationery Purchase	IPSA Card 25 October 2012	Paid	£44.10
25 Sep 2012	Office Costs	Stationery Purchase	IPSA Card 25 October 2012	Paid	£-70.74
25 Sep 2012	Office Costs	Stationery Purchase	IPSA Card 25 October 2012	Paid	£-86.77
25 Sep 2012	Office Costs	Stationery Purchase	IPSA Card 25 October 2012	Paid	£380.17
24 Sep 2012	Staffing	Professional Services (Staff.)	[*] New Invoice [*]	Paid	£420.00
21 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Oct/Dec Office costs	Paid	£40.00
17 Sep 2012	Office Costs	Stationery Purchase	IPSA CARD - OCTOBER 2012	Paid	£96.00
13 Sep 2012	Staffing	Professional Services (Staff.)	[***]	Paid	£100.00
12 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£21.80
12 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.15
12 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£1.00
11 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£21.80
11 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£6.45
10 Sep 2012	Staffing	Professional Services (Staff.)	[***]	Paid	£1,056.00
7 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£12.00
7 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.00
7 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.00
6 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£11.30
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.50
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.02
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.00
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.