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Expenses

Adam Holloway

246 business-cost claims in 2013/14, 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 £164,048 246 claims
Staffing £135,299 94 claims
Office Costs £22,387 151 claims
Travel £6,362 1 claim
DateCategoryCost typeDescriptionStatusPaid
30 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £10.40
30 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
30 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
30 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £9.70
30 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £4.60
30 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £3.25
30 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £6.40
30 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £2.95
29 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £10.40
29 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £1.00
29 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
25 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £5.00
23 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Oct 2013 Paid £71.34
16 Oct 2013 Office Costs Stationery Purchase Pens BOX12 Paid £35.26
16 Oct 2013 Office Costs Stationery Purchase Pens BOX12 Paid £70.51
16 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Oct 2013 Paid £156.90
15 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £7.65
15 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £4.70
14 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £19.10
14 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £7.65
14 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £4.85
14 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £4.70
9 Oct 2013 Office Costs Hospitality Office Costs Oct 2013 Paid £2.20
4 Oct 2013 Office Costs Stationery Purchase Inkjet Cartridges EACH Paid £30.12
4 Oct 2013 Office Costs Stationery Purchase Inkjet Cartridges EACH Paid £30.12
4 Oct 2013 Office Costs Stationery Purchase Inkjet Cartridges EACH Paid £30.12
30 Sep 2013 Office Costs Stationery Purchase IPSA CARD 0ct 2013 Paid £120.00
30 Sep 2013 Office Costs Newspapers/Journals Office Costs Oct 2013 Paid £3.50
21 Sep 2013 Office Costs Const Office Tel. Usage/Rental Vodafone bill August 2013 Paid £353.05
17 Sep 2013 Office Costs Newspapers/Journals Office Costs Oct 2013 Paid £11.10

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