Adam Holloway
ConservativeGraveshamMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£2.0M (677)
Office Costs£254.0K (1679)
Miscellaneous£49.0K (3)
Travel£40.4K (9)
MP Travel£22.5K (71)
Staff Travel£2.8K (29)
Accommodation£183 (1)
Miscellaneous Expenses£88 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,338.97 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,387.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,462.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,113.72 | — | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £14.09 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £23.40 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £20.25 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £327.80 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £239.60 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £67.50 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2024-25 | £186.01 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £17.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £3,301.86 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £81.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £45,324.66 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £28.36 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £110,745.60 | 31 Mar 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Destruction of confidential files etc | £270.00 | 1 Nov 2024 | Paid |
| Staffing | Administrative services Technical assistance - IT support with systems | £1,078.12 | 1 Nov 2024 | Paid |
| Staffing | Administrative services Additional support for closing down office and IPSA support as minimal staff | £400.00 | 1 Nov 2024 | Paid |
| Miscellaneous | Removals Removal of furniture from Parliament | £400.00 | 31 Oct 2024 | Paid |
| Office Costs | Postage & couriers Transport to help destroy confidential papers | £20.00 | 31 Oct 2024 | Paid |
| Office Costs | Administrative services Invoice for additional office and IPSA support | £600.00 | 23 Oct 2024 | Paid |
| Office Costs | Landline & internet package Internet | £29.99 | 18 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Contract minus extra charges | £62.92 | 2 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 75% bill | £31.86 | 2 Oct 2024 | Paid |
| Office Costs | Landline & internet package Internet June - September | £119.95 | 20 Sept 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Spectator annual subscription for previous year, now cancelled | £169.99 | 20 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Device contract - 75% | £31.86 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone bill - extra charges subtracted (75%) | £41.20 | 16 Sept 2024 | Paid |
| Staffing | Administrative services Office and IPSA support | £400.00 | 9 Sept 2024 | Paid |
| Office Costs | Postage & couriers Postage | £25.83 | 9 Sept 2024 | Paid |
| Office Costs | Postage & couriers cost of returning HOC stationery and sending HR files by post to Adam | £78.96 | 2 Sept 2024 | Paid |
| Staffing | Administrative services Office and IPSA support | £350.00 | 27 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Device contract - 75% | £31.86 | 16 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone bill - extra charges subtracted (75%) | £86.00 | 16 Aug 2024 | Paid |
| Office Costs | Website hosting and design SQSP [***] | £28.80 | 9 Aug 2024 | Paid |
| Office Costs | Website hosting and design www.adamholloway.co.uk | £200.00 | 6 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Device contract - 75% | £31.86 | 16 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone bill - extra charges subtracted (75%) | £62.92 | 16 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 15 Jul 2024 | Paid |
| Office Costs | Software & applications SQSP [***] | £28.80 | 9 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage | £10.80 | 27 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Telephone | £205.00 | 26 Jun 2024 | Paid |
| Office Costs | Software & applications SQUARESPACE [***] | £28.80 | 9 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage | £13.95 | 8 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage | £54.00 | 7 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage | £44.55 | 7 Jun 2024 | Paid |