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
22 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£11.00
22 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£11.00
22 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.80
22 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.60
21 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£11.30
21 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.25
21 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£0.95
21 Aug 2012	Office Costs	Stationery Purchase	IPSA Card 25 August 2012	Paid	£520.63
21 Aug 2012	Office Costs	Stationery Purchase	IPSA Card 25 August 2012	Paid	£141.48
20 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£11.00
20 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.70
20 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.75
13 Aug 2012	Staffing	Professional Services (Staff.)	[***] New Invoice 012	Paid	£420.00
13 Aug 2012	Staffing	Professional Services (Staff.)	[***] New Invoice 012	Paid	£11.00
13 Aug 2012	Office Costs	Stationery Purchase	IPSA Card 25 August 2012	Paid	£251.22
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
8 Aug 2012	Staffing	Professional Services (Staff.)	2012.07 Staffing	Paid	£2,000.00
7 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	Adam Mobile August 2012	Paid	£105.16
3 Aug 2012	Office Costs	Other Equip Purchase	Office Costs	Paid	£103.97
24 Jul 2012	Office Costs	Stationery Purchase	2012.07 Payment card	Paid	£88.51
24 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	2012.07 Office Costs	Paid	£129.01
20 Jul 2012	Staffing	Public Tr RAIL Other Int/Volnt	2012.07 Travel	Paid	£7.00
20 Jul 2012	Office Costs	Hospitality	2012.07 Office Costs	Paid	£4.95
17 Jul 2012	Staffing	Professional Services (Staff.)	2012.07 Staffing (1)	Paid	£1,300.00
13 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£10.05
13 Jul 2012	Staffing	Professional Services (Staff.)	2012.07 Staffing	Paid	£315.00
13 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£6.20
13 Jul 2012	Office Costs	Other	2012.07 Office Costs	Paid	£35.00
12 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.95
11 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£6.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.