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Expenses

Adam Holloway

246 business-cost claims in 2013/14, 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 £164,048 246 claims
Staffing £135,299 94 claims
Office Costs £22,387 151 claims
Travel £6,362 1 claim
DateCategoryCost typeDescriptionStatusPaid
28 Aug 2013 Staffing Food & Drink Int/Volntr [***] - expenses Paid £3.40
27 Aug 2013 Staffing Public Tr UND Int/Volntr [***] - expenses Paid £30.50
27 Aug 2013 Staffing Food & Drink Int/Volntr [***] - expenses Paid £4.60
23 Aug 2013 Staffing Food & Drink Int/Volntr [***] - expenses Paid £4.00
22 Aug 2013 Staffing Food & Drink Int/Volntr [***] - expenses Paid £4.60
22 Aug 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Sept 2013 Paid £119.30
21 Aug 2013 Staffing Food & Drink Int/Volntr [***] - expenses Paid £4.10
20 Aug 2013 Staffing Food & Drink Int/Volntr [***] - expenses Paid £4.65
19 Aug 2013 Staffing Public Tr UND Int/Volntr [***] - expenses Paid £30.50
19 Aug 2013 Staffing Food & Drink Int/Volntr [***] - expenses Paid £4.30
13 Aug 2013 Office Costs Postage Purchase Office Costs Sept 2013 Paid £1.28
12 Aug 2013 Staffing Professional Services (Staff.) [***] Invoice 2 Paid £750.00
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
2 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
1 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
31 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
30 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
29 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
26 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
25 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
24 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
24 Jul 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Sept 2013 Paid £236.03
23 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
23 Jul 2013 Office Costs Const Office Tel. Usage/Rental Constituency telephone Paid £156.27
22 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] expenses Paid £11.60
16 Jul 2013 Office Costs Postage Purchase Office Costs Sept 2013 Paid £4.48
15 Jul 2013 Office Costs Software Purchase Office Costs July 2013 (2) Paid £15.00
12 Jul 2013 Staffing Professional Services (Staff.) [***] invoice Paid £750.00
12 Jul 2013 Office Costs Hospitality Office Costs July 2013 (2) Paid £2.80
7 Jul 2013 Office Costs Tel/Mobile Purchase Office Costs July 2013 (2) Paid £7.99

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