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
6 Sep 2012	Office Costs	Training MP Staff	Caseworker Course	Paid	£576.00
6 Sep 2012	Office Costs	Internet Usage/Rental	Oct/Dec Office costs	Paid	£10.21
6 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Adam Mobile August 2012	Paid	£832.22
5 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£11.30
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.24
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.00
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.65
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.50
4 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£11.00
4 Sep 2012	Staffing	Public Tr OTHER Int/Volntr	Afghanistan Trip	Paid	£7.00
4 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.65
4 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£6.00
4 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£7.00
3 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£11.30
3 Sep 2012	Staffing	Professional Services (Staff.)	[*] New Invoice [*]	Paid	£425.60
3 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.94
3 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£6.10
30 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.45
30 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£6.21
30 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£1.25
29 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£11.30
29 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.40
29 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.05
29 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.80
28 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£11.30
28 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.96
23 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£11.30
23 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.65
23 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£6.65
23 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.