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Expenses

Kevin Hollinrake

301 business-cost claims in 2016/17, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
All categories £205,055 301 claims
Staffing £140,906 110 claims
Accommodation £27,885 14 claims
Office Costs £18,388 176 claims
Travel £17,876 1 claim
DateCategoryCost typeDescriptionStatusPaid
29 Sep 2016 Staffing Food & Drink Volunteer 161201 - Travel Paid £3.00
29 Sep 2016 Staffing Food & Drink Volunteer 161201 - Travel Paid £1.05
28 Sep 2016 Office Costs Venue Hire Surgery/Meeting Paid £25.00
27 Sep 2016 Office Costs Stationery Purchase 161118 - IPSA Card Paid £19.95
22 Sep 2016 Office Costs Stationery Purchase 161003 - IPSA Card Paid £9.95
22 Sep 2016 Office Costs Stationery Purchase 161003 - IPSA Card Paid £9.30
19 Sep 2016 Office Costs Other Equip Purchase 161003 - IPSA Card Paid £27.00
16 Sep 2016 Office Costs Const Office Rent Paid £360.00
16 Sep 2016 Accommodation Accommodation Rent Paid £2,513.33
15 Sep 2016 Staffing Public Tr UND Volunteer 161201 - Travel Paid £4.80
15 Sep 2016 Staffing Food & Drink Volunteer 161201 - Travel Paid £1.60
15 Sep 2016 Office Costs Internet Usage/Rental 161003 Office Costs Paid £14.36
15 Sep 2016 Office Costs Const Office Tel. Usage/Rental 161003 Office Costs Paid £25.44
14 Sep 2016 Staffing Public Tr UND Volunteer 161201 - Travel Paid £4.80
14 Sep 2016 Staffing Food & Drink Volunteer 161201 - Travel Paid £5.60
14 Sep 2016 Staffing Food & Drink Volunteer 161201 - Travel Paid £1.90
13 Sep 2016 Staffing Public Tr UND Volunteer 161201 - Travel Paid £4.80
13 Sep 2016 Staffing Food & Drink Volunteer 161201 - Travel Paid £6.15
13 Sep 2016 Office Costs Stationery Purchase XMA Ltd Paid £184.76
7 Sep 2016 Office Costs Const Office Tel. Usage/Rental 161003 Office Costs Paid £90.12
2 Sep 2016 Office Costs Stationery Purchase 161003 Office Costs Paid £29.95
30 Aug 2016 Office Costs Tel/Mobile Purchase 161003 - IPSA Card Paid £7.36
25 Aug 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00
25 Aug 2016 Staffing Food & Drink Volunteer 161003 - Volunteer Expenses Paid £5.30
24 Aug 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00
23 Aug 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00
23 Aug 2016 Staffing Food & Drink Volunteer 161003 - Volunteer Expenses Paid £2.70
23 Aug 2016 Staffing Food & Drink Volunteer 161003 - Volunteer Expenses Paid £3.00
23 Aug 2016 Office Costs Security 161003 - Security Paid £536.40
22 Aug 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00

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