Expenses

Oliver Colvile

202 business-cost claims in 2013/14, as published by IPSA.

All categories £161,533 202 claims

Staffing £132,507 21 claims

Office Costs £14,416 150 claims

Travel £11,262 1 claim

Accommodation £3,348 30 claims

Date	Category	Cost type	Description	Status	Paid
25 Feb 2014	Office Costs	Other	Tissues EACH	Paid	£1.92
25 Feb 2014	Office Costs	Other	Toilet Tissue PACK12	Paid	£9.14
13 Feb 2014	Staffing	Professional Services (Staff.)	Interim management	Paid	£540.00
11 Feb 2014	Accommodation	Telephone Usage/Rental	Virgin media excl tv bundle	Paid	£48.76
10 Feb 2014	Office Costs	Stationery Purchase	Letterheads	Paid	£123.54
7 Feb 2014	Staffing	Professional Services (Staff.)	Interim management	Paid	£1,080.00
6 Feb 2014	Staffing	Professional Services (Staff.)	Cleaning	Paid	£100.00
5 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Feb 2014	Paid	£70.06
3 Feb 2014	Office Costs	Const Office Rent		Paid	£450.00
31 Jan 2014	Staffing	Professional Services (Staff.)	Interim management	Paid	£900.00
30 Jan 2014	Accommodation	Water	[***]	Paid	£51.01
24 Jan 2014	Office Costs	Stationery Purchase	Adhesive Tapes BOX6	Paid	£33.78
24 Jan 2014	Office Costs	Stationery Purchase	Toilet Tissue PACK4	Paid	£16.56
24 Jan 2014	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£102.52
24 Jan 2014	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£96.28
24 Jan 2014	Office Costs	Stationery Purchase	Folders PCK100	Paid	£5.42
24 Jan 2014	Office Costs	Other	Coffee TIN	Paid	£22.13
24 Jan 2014	Office Costs	Const Office Gas	Payment Card February	Paid	£215.37
24 Jan 2014	Accommodation	Electricity	[***]	Paid	£70.00
13 Jan 2014	Accommodation	Telephone Usage/Rental	[***]	Paid	£35.50
10 Jan 2014	Accommodation	Water	[***]	Paid	£87.16
10 Jan 2014	Accommodation	Gas	[***]	Paid	£129.12
8 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Jan Payment Card	Paid	£259.66
6 Jan 2014	Office Costs	Stationery Purchase	Paper BX2500	Paid	£31.68
20 Dec 2013	Staffing	Food & Drink Int/Volntr	A [***] Travel and Subsis	Paid	£1.55
19 Dec 2013	Office Costs	Install/Maint Office Equip.	202 Exeter Street	Paid	£23.95
19 Dec 2013	Office Costs	Const Office Rent		Paid	£450.00
18 Dec 2013	Staffing	Food & Drink Int/Volntr	A [***] Travel and Subsis	Paid	£2.40
11 Dec 2013	Staffing	Health and Welfare Costs	Eye Test	Paid	£110.55
11 Dec 2013	Accommodation	Telephone Usage/Rental	Telephone bill	Paid	£42.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.