Expenses

Adam Holloway

150 business-cost claims in 2014/15, as published by IPSA.

All categories £130,407 150 claims

Staffing £116,561 65 claims

Office Costs £10,099 84 claims

Travel £3,747 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£3,746.95
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£106,338.97
31 Mar 2015	Office Costs	Stationery Purchase	Stationery March 15	Paid	£3.00
31 Mar 2015	Office Costs	Postage Purchase	Stationery March 15	Paid	£30.24
30 Mar 2015	Office Costs	Stationery Purchase	Stamps	Paid	£126.00
24 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Temp office phone	Paid	£28.00
21 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£251.95
18 Mar 2015	Office Costs	Stationery Purchase	Banner	Paid	£64.70
18 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£68.40
6 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
6 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
6 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£120.00
3 Mar 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] expenses	Paid	£11.90
3 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£12.00
3 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.65
3 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.30
3 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£126.60
3 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£126.60
3 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£-126.60
3 Mar 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£-126.60
2 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£12.00
2 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£10.20
2 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.00
2 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.20
2 Mar 2015	Office Costs	Stationery Purchase	Payment card March 15	Paid	£96.00
26 Feb 2015	Staffing	Professional Services (Staff.)	[***] 2	Paid	£500.00
24 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£15.70
24 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.20
23 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£12.10
23 Feb 2015	Staffing	Food & Drink Volunteer	[***] expenses	Paid	£5.65
No claims on this page match your filter.

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