Expenses

Adam Holloway

179 business-cost claims in 2015/16, as published by IPSA.

All categories £148,094 179 claims

Staffing £128,024 66 claims

Office Costs £17,339 112 claims

Travel £2,732 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Oct 2015	Staffing	Food & Drink Volunteer	VOLUNTEER EXPENSES	Paid	£5.70
20 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£128.54
20 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£37.25
19 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	VOLUNTEER EXPENSES	Paid	£12.10
19 Oct 2015	Staffing	Food & Drink Volunteer	VOLUNTEER EXPENSES	Paid	£5.50
15 Oct 2015	Office Costs	Computer HW Purchase	COMPUTER	Paid	£1,438.66
8 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£151.46
2 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
2 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	O2 Phone Bills Aug - Dec15	Paid	£256.56
26 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£165.56
20 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	Vodafone Final Bill Sep 15	Paid	£156.32
15 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£12.10
14 Sep 2015	Staffing	Professional Services (Staff.)	Research for speech	Paid	£250.00
4 Sep 2015	Staffing	Professional Services (Staff.)	Nathan Joyner	Paid	£1,000.00
2 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	O2 Phone Bills Aug - Dec15	Paid	£629.24
24 Aug 2015	Office Costs	Stationery Purchase	IPSA card reconciliation	Paid	£96.00
20 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Office expenses	Paid	£112.20
10 Aug 2015	Staffing	Professional Services (Staff.)	[***]	Paid	£1,000.00
9 Aug 2015	Office Costs	Legal Exp/Emp Practice Insur.	EPL	Paid	£577.70
3 Aug 2015	Office Costs	Stationery Purchase	Office expenses	Paid	£5.00
3 Aug 2015	Office Costs	Stationery Purchase	STATIONERY	Paid	£7.38
3 Aug 2015	Office Costs	Other	STATIONERY	Paid	£4.99
3 Aug 2015	Office Costs	Other	STATIONERY	Paid	£10.00
2 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	O2 Phone Bills Aug - Dec15	Paid	£16.40
31 Jul 2015	Office Costs	Tel/Mobile Purchase	Office expenses	Paid	£19.99
24 Jul 2015	Office Costs	Professional Services: Direct	PRU	Paid	£2,977.00
24 Jul 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,200.00
22 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile phone - May and June	Paid	£116.02
21 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer -[***]	Paid	£12.10
21 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [***]	Paid	£12.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.