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Expenses

Adam Holloway

179 business-cost claims in 2015/16, 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 £148,094 179 claims
Staffing £128,024 66 claims
Office Costs £17,339 112 claims
Travel £2,732 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £12.00
18 Jan 2016 Staffing Food & Drink Volunteer Volunteer Expenses Paid £3.95
14 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £91.08
14 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £91.08
14 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £91.08
14 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £68.40
13 Jan 2016 Office Costs Tel/Mobile Purchase Office Costs Dec 15 - Jan 16 Paid £16.99
13 Jan 2016 Office Costs Stationery Purchase Banner Paid £44.21
8 Jan 2016 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £127.00
2 Jan 2016 Office Costs Const Office Tel. Usage/Rental O2 Phone Bill Jan 16 Paid £146.30
16 Dec 2015 Staffing Professional Services (Staff.) Research - Briefings Paid £500.00
15 Dec 2015 Office Costs Computer HW Purchase Office Costs Dec 15 - Jan 16 Paid £17.99
15 Dec 2015 Office Costs Computer HW Purchase Office Costs Dec 15 - Jan 16 Paid £8.99
15 Dec 2015 Office Costs Computer HW Purchase Office Costs Dec 15 - Jan 16 Paid £19.72
14 Dec 2015 Office Costs Stationery Purchase Banner Paid £15.62
14 Dec 2015 Office Costs Install/Maint Office Equip. Office Costs Dec 15 - Feb 16 Paid £199.00
14 Dec 2015 Office Costs Computer HW Purchase Office Costs Dec 15 - Feb 16 Paid £679.00
14 Dec 2015 Office Costs Computer HW Purchase Banner Paid £11.72
10 Dec 2015 Staffing Professional Services (Staff.) Research for speech Paid £400.00
9 Dec 2015 Office Costs Tel/Mobile Purchase Office Costs Nov - Dec 15 Paid £5.00
8 Dec 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £12.10
8 Dec 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £5.80
8 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £68.40
8 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £91.08
8 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £91.08
8 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £91.08
7 Dec 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £12.10
7 Dec 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £5.00
2 Dec 2015 Office Costs Const Office Tel. Usage/Rental O2 Phone Bills Aug - Dec15 Paid £566.87
26 Nov 2015 Office Costs Stationery Purchase Banner Paid £14.88

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