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Expenses

Adam Holloway

218 business-cost claims in 2019/20, 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 £169,841 218 claims
Staffing £140,782 52 claims
Office Costs £26,445 149 claims
MP Travel £1,988 11 claims
Staff Travel £627 6 claims
DateCategoryCost typeDescriptionStatusPaid
15 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £27.15
15 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £3.94
15 Jul 2019 Office Costs Website hosting and design SQ JELLYPIXELS LTD Paid £49.00
15 Jul 2019 Office Costs Website hosting and design FASTHOSTS INTERNET Paid £6.35
15 Jul 2019 Office Costs Stationery & printing LANGFORD PRINTERS LTD Paid £106.80
15 Jul 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £163.47
12 Jul 2019 Office Costs Postage & couriers Postage - lone worker device Paid £2.70
9 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £13.60
9 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £5.62
9 Jul 2019 Office Costs Stationery & printing Banner June 2019 Paid £16.61
2 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £22.00
2 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £28.00
2 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £21.10
2 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £0.80
2 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £3.89
2 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £2.11
2 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £4.40
2 Jul 2019 Office Costs Postage & couriers Postage to send casework documents to constituent (2 x large letter size) Paid £11.88
2 Jul 2019 Office Costs Mobile telephone - contract & usage O2 Bill - July 2019 Paid £301.67
27 Jun 2019 Office Costs Mobile telephone - equipment purchase Screen protector Paid £20.00
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £13.60
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £12.00
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £12.00
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £17.60
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £13.00
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £0.90
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Other travel Paid £7.50
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £4.31
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £5.24
25 Jun 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £13.00

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