Expenses

Adam Holloway

150 business-cost claims in 2014/15, as published by IPSA.

All categories £130,407 150 claims

Staffing £116,561 65 claims

Office Costs £10,099 84 claims

Travel £3,747 1 claim

Date	Category	Cost type	Description	Status	Paid
30 Sep 2014	Office Costs	Other Equip Purchase	Printer for Adam Holloway	Paid	£417.30
24 Sep 2014	Office Costs	Const Office repairs	Office costs Sept 2014	Paid	£6.00
22 Sep 2014	Office Costs	Stationery Purchase	IPSA Card 25 Sept 2014	Paid	£96.00
22 Sep 2014	Office Costs	Postage Purchase	Office costs Sept 2014	Paid	£3.72
20 Sep 2014	Office Costs	Install/Maint Office Equip.	Office costs Sept 2014	Paid	£60.00
20 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs Sept 2014	Paid	£456.22
19 Sep 2014	Office Costs	Tel/Mobile Purchase	Office costs Nov 2014	Paid	£70.00
10 Sep 2014	Office Costs	Postage Purchase	Office costs Sept 2014	Paid	£2.56
10 Sep 2014	Office Costs	Newspapers/Journals	Office costs Nov 2014	Paid	£4.95
5 Sep 2014	Staffing	Professional Services (Staff.)	[*] [*] 4	Paid	£500.00
2 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£7.85
2 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£2.70
1 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£7.85
28 Aug 2014	Office Costs	Other	IPSA Card 25 Sept 2014	Paid	£35.00
22 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£11.90
22 Aug 2014	Staffing	Professional Services (Staff.)	[*] [*] 3	Paid	£1,000.00
22 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£5.65
22 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs Sept 2014	Paid	£79.25
21 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£11.90
21 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£5.50
20 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£11.90
19 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£11.90
18 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£11.90
18 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.65
14 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£43.76
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
25 Jul 2014	Staffing	Professional Services (Staff.)	Luke Black 2	Paid	£1,000.00
24 Jul 2014	Office Costs	Stationery Purchase	Banner	Paid	£31.18
24 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£80.27
19 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs July 2014	Paid	£135.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.