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
22 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£80.11
22 Nov 2018	Office Costs	Computer HW Purchase	Payment Card December 2018	Paid	£58.98
20 Nov 2018	Office Costs	Stationery Purchase	Payment Card December 2018	Paid	£106.80
19 Nov 2018	Office Costs	Recruitment Services	Payment Card December 2018	Paid	£274.80
19 Nov 2018	Office Costs	Recruitment Services	Payment Card December 2018	Paid	£360.00
14 Nov 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£69.47
13 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£24.85
12 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£51.74
7 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£16.61
2 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£188.17
31 Oct 2018	Office Costs	Newspapers/Journals	November 2018 Payment Card	Paid	£100.00
29 Oct 2018	Office Costs	Website - Design/Production	November 2018 Payment Card	Paid	£49.00
28 Oct 2018	Office Costs	Other Equip Purchase	November 2018 Payment Card	Paid	£3.06
26 Oct 2018	Office Costs	Other Equip Purchase	November 2018 Payment Card	Paid	£19.99
25 Oct 2018	Office Costs	Website - Hosting	November 2018 Payment Card	Paid	£6.35
23 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	Travel/Subsistence	Paid	£14.70
23 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	Travel/Subsistence	Paid	£21.70
23 Oct 2018	Staffing	Parking Volunteer	Travel/Subsistence	Paid	£5.00
23 Oct 2018	Staffing	Food & Drink Volunteer	Travel/Subsistence	Paid	£4.35
23 Oct 2018	Staffing	Food & Drink Volunteer	Travel/Subsistence	Paid	£4.35
22 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	Travel/Subsistence	Paid	£26.70
22 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	Travel/Subsistence	Paid	£21.70
22 Oct 2018	Staffing	Food & Drink Volunteer	Travel/Subsistence	Paid	£4.71
22 Oct 2018	Staffing	Food & Drink Volunteer	Travel/Subsistence	Paid	£5.75
18 Oct 2018	Office Costs	Tel/Mobile Purchase	Office Costs	Paid	£6.99
18 Oct 2018	Office Costs	Tel/Mobile Purchase	Office Costs	Paid	£10.99
18 Oct 2018	Office Costs	Internet Usage/Rental	November 2018 Payment Card	Paid	£165.70
10 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	Travel/Subsist.	Paid	£26.35
10 Oct 2018	Staffing	Food & Drink Volunteer	Travel/Subsist.	Paid	£5.08
9 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	Travel/Subsist.	Paid	£26.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.