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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
26 Nov 2015 Office Costs Other Banner Paid £42.66
10 Nov 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £12.10
10 Nov 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £13.80
10 Nov 2015 Staffing Food & Drink Volunteer Volunteer Expenses Paid £3.80
9 Nov 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £13.80
9 Nov 2015 Office Costs Tel/Mobile Purchase Office Costs Nov - Dec 15 Paid £28.97
9 Nov 2015 Office Costs Tel/Mobile Purchase Office Costs Nov - Dec 15 Paid £50.00
9 Nov 2015 Office Costs Stationery Purchase Banner Paid £6.20
9 Nov 2015 Office Costs Stationery Purchase November 2015 Payment Card Paid £96.00
3 Nov 2015 Office Costs Tel/Mobile Purchase Office Costs Nov - Dec 15 Paid £20.00
3 Nov 2015 Office Costs Tel/Mobile Purchase Office Costs Nov - Dec 15 Paid £15.00
3 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £60.36
2 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £60.36
2 Nov 2015 Office Costs Const Office Tel. Usage/Rental O2 Phone Bills Aug - Dec15 Paid £92.12
27 Oct 2015 Staffing Public Tr RAIL Volunteer - RT VOLUNTEER TRAVEL Paid £12.00
27 Oct 2015 Staffing Public Tr RAIL Volunteer - RT VOLUNTEER TRAVEL Paid £11.50
27 Oct 2015 Staffing Food & Drink Volunteer VOLUNTEER TRAVEL Paid £4.25
27 Oct 2015 Staffing Food & Drink Volunteer VOLUNTEER TRAVEL Paid £3.20
27 Oct 2015 Staffing Food & Drink Volunteer VOLUNTEER TRAVEL Paid £3.05
26 Oct 2015 Staffing Public Tr RAIL Volunteer - RT VOLUNTEER TRAVEL Paid £11.50
26 Oct 2015 Staffing Public Tr RAIL Volunteer - RT VOLUNTEER TRAVEL Paid £12.00
26 Oct 2015 Staffing Public Tr RAIL Volunteer - RT VOLUNTEER TRAVEL Paid £30.80
26 Oct 2015 Staffing Food & Drink Volunteer VOLUNTEER TRAVEL Paid £2.80
26 Oct 2015 Staffing Food & Drink Volunteer VOLUNTEER TRAVEL Paid £3.20
26 Oct 2015 Staffing Food & Drink Volunteer VOLUNTEER TRAVEL Paid £4.85
23 Oct 2015 Office Costs Other November 2015 Payment Card Paid £35.00
22 Oct 2015 Office Costs Stationery Purchase Banner Paid £122.93
21 Oct 2015 Office Costs Computer HW Purchase October 2015 Payment Card Paid £47.00
20 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £19.90
20 Oct 2015 Staffing Food & Drink Volunteer VOLUNTEER EXPENSES Paid £6.10

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