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Expenses

Adam Holloway

208 business-cost claims in 2012/13, 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 £165,890 208 claims
Staffing £136,416 122 claims
Office Costs £22,199 85 claims
Travel £7,275 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Jul 2012 Staffing Food & Drink Int/Volntr [***] Expenses Paid £6.55
9 Jul 2012 Staffing Food & Drink Int/Volntr [***] Expenses Paid £5.45
8 Jul 2012 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £53.40
8 Jul 2012 Office Costs Computer HW Purchase 2012.07 Office Costs Paid £2,743.96
6 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £0.50
6 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £0.50
6 Jul 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £1.90
6 Jul 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £5.15
6 Jul 2012 Office Costs Const Office Tel. Usage/Rental Adam Mobile July 2012 Paid £1,400.09
5 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £0.50
5 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £1.10
5 Jul 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £4.45
5 Jul 2012 Office Costs Computer HW Purchase 2012.07 Office Costs Paid £70.28
4 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £2.00
4 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £0.45
4 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £2.00
4 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £2.00
4 Jul 2012 Staffing Public Tr Bus Int/Volntr [***] expenses Paid £0.55
3 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £2.00
3 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £2.00
3 Jul 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £5.00
2 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £2.00
2 Jul 2012 Staffing Public Tr RAIL Int/Volntr - SG [***] expenses Paid £11.00
2 Jul 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £5.00
26 Jun 2012 Office Costs Stationery Purchase 2012.07 Payment card Paid £13.91
26 Jun 2012 Office Costs Stationery Purchase 2012.07 Payment card Paid £161.82
26 Jun 2012 Office Costs Stationery Purchase 2012.07 Payment card Paid £4.64
25 Jun 2012 Office Costs Stationery Purchase 2012.07 Payment card Paid £96.00
18 Jun 2012 Staffing Professional Services (Staff.) Professional Services Paid £60.00
18 Jun 2012 Staffing Professional Services (Staff.) Professional Services Paid £1,000.00

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