Expenses

Adam Holloway

246 business-cost claims in 2013/14, as published by IPSA.

All categories £164,048 246 claims

Staffing £135,299 94 claims

Office Costs £22,387 151 claims

Travel £6,362 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Jan 2014	Staffing	Public Tr RAIL Int/Volntr - SG	Amrisha [***] expenses	Paid	£11.90
6 Jan 2014	Staffing	Food & Drink Int/Volntr	Amrisha [***] expenses	Paid	£4.40
6 Jan 2014	Staffing	Food & Drink Int/Volntr	Amrisha [***] expenses	Paid	£2.40
21 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs - January 2014	Paid	£344.32
20 Dec 2013	Staffing	Professional Services (Staff.)	Zak [***] invoice	Paid	£2,000.00
19 Dec 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Balraj [***]	Paid	£23.75
19 Dec 2013	Staffing	Food & Drink Int/Volntr	Balraj [***]	Paid	£5.65
18 Dec 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Balraj [***]	Paid	£12.60
18 Dec 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Eddie [***] expenses	Paid	£9.70
18 Dec 2013	Office Costs	Hospitality	Office Costs - January 2014	Paid	£1.40
17 Dec 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Eddie [***] expenses	Paid	£9.70
17 Dec 2013	Staffing	Food & Drink Int/Volntr	Eddie [***] expenses	Paid	£3.55
11 Dec 2013	Office Costs	Software Purchase	Office Costs - January 2014	Paid	£14.99
10 Dec 2013	Office Costs	Stationery Purchase	Office Costs - January 2014	Paid	£6.99
10 Dec 2013	Office Costs	Postage Purchase	Office Costs - January 2014	Paid	£10.00
2 Dec 2013	Staffing	Professional Services (Staff.)	Peter [***]	Paid	£200.00
27 Nov 2013	Office Costs	Stationery Purchase	Binders PACK10	Paid	£65.64
27 Nov 2013	Office Costs	Stationery Purchase	Staples BX5000	Paid	£0.38
27 Nov 2013	Office Costs	Stationery Purchase	Wallets PACK5	Paid	£19.20
27 Nov 2013	Office Costs	Stationery Purchase	Pens BOX12	Paid	£23.81
22 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs - various	Paid	£105.87
19 Nov 2013	Office Costs	Professional Services	CMITS Support 2013	Paid	£600.00
6 Nov 2013	Office Costs	Newspapers/Journals	Office costs - various	Paid	£124.00
5 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£15.60
5 Nov 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£3.55
4 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£30.60
1 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£3.50
1 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£5.00
1 Nov 2013	Office Costs	Other	Office Costs - January 2014	Paid	£9.99
1 Nov 2013	Office Costs	Other	Office costs - various	Paid	£9.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.