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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
14 Jul 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00
14 Jul 2016 Staffing Food & Drink Volunteer 160825 Intern Expenses Paid £3.35
13 Jul 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00
13 Jul 2016 Staffing Food & Drink Volunteer 160825 Intern Expenses Paid £1.90
13 Jul 2016 Staffing Food & Drink Volunteer 160825 Intern Expenses 2 Paid £6.05
13 Jul 2016 Office Costs Computer HW Purchase 160817 - IPSA Card Paid £199.98
12 Jul 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00
12 Jul 2016 Office Costs Venue Hire Surgery/Meeting Paid £20.00
12 Jul 2016 Office Costs Venue Hire Surgery/Meeting Paid £20.00
11 Jul 2016 Staffing Public Tr BUS Volunteer 160711 - Volunteer Travel Paid £3.00
11 Jul 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00
11 Jul 2016 Staffing Food & Drink Volunteer 160825 Intern Expenses 2 Paid £0.75
11 Jul 2016 Staffing Food & Drink Volunteer 160825 Intern Expenses Paid £4.25
11 Jul 2016 Office Costs Stationery Purchase 160817 - IPSA Card Paid £19.89
7 Jul 2016 Office Costs Const Office Tel. Usage/Rental 160708 Office Costs Paid £86.71
6 Jul 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00
6 Jul 2016 Staffing Food & Drink Volunteer 160825 Intern Expenses Paid £5.00
5 Jul 2016 Staffing Public Tr BUS Volunteer 160825 Intern Expenses Paid £3.00
5 Jul 2016 Staffing Food & Drink Volunteer 160825 Intern Expenses Paid £3.90
5 Jul 2016 Staffing Food & Drink Volunteer 160825 Intern Expenses 2 Paid £5.50
4 Jul 2016 Staffing Food & Drink Volunteer 160711 Travel Subsistence Paid £4.30
1 Jul 2016 Office Costs Const Office Tel. Usage/Rental 160708 Office Costs Paid £25.44
27 Jun 2016 Staffing Public Tr BUS Volunteer 160711 - Volunteer Travel Paid £3.00
27 Jun 2016 Staffing Food & Drink Volunteer 160711 Travel Subsistence Paid £3.80
27 Jun 2016 Staffing Food & Drink Volunteer 160711 Travel Subsistence Paid £5.55
18 Jun 2016 Office Costs Stationery Purchase 160721 IPSA Card Paid £14.99
17 Jun 2016 Office Costs Stationery Purchase 160721 IPSA Card Paid £6.98
16 Jun 2016 Office Costs Const Office Rent Paid £360.00
16 Jun 2016 Accommodation Accommodation Rent Paid £2,513.33
13 Jun 2016 Staffing Public Tr BUS Volunteer 160711 - Volunteer Travel Paid £3.00

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