Expenses

Oliver Colvile

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

All categories £149,422 297 claims

Staffing £117,022 148 claims

Office Costs £18,250 118 claims

Travel £10,635 1 claim

Accommodation £3,514 30 claims

Date	Category	Cost type	Description	Status	Paid
23 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.55
22 Jan 2015	Office Costs	Other	Office cost misc	Paid	£13.50
21 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£1.50
21 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£3.80
21 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.30
21 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.80
21 Jan 2015	Office Costs	Const Office cleaning	Office cost misc	Paid	£3.50
15 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£1.50
15 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£3.00
15 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£1.50
15 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.55
14 Jan 2015	Office Costs	Stationery Purchase	Commercial	Paid	£15.60
14 Jan 2015	Office Costs	Stationery Purchase	Commercial	Paid	£38.32
14 Jan 2015	Accommodation	Service Charges	[***]	Paid	£76.19
9 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£1.50
9 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£1.50
9 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.55
8 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.90
8 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.90
8 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.55
7 Jan 2015	Office Costs	Const Office Electricity	January 2015 payment card	Paid	£186.08
6 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	January 2015 payment card	Paid	£88.64
5 Jan 2015	Office Costs	Const Office cleaning	Cleaning Services	Paid	£80.00
5 Jan 2015	Office Costs	Const Office Rent		Paid	£450.00
29 Dec 2014	Accommodation	Water	[***]	Paid	£75.65
29 Dec 2014	Accommodation	Electricity	[***]	Paid	£103.24
18 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£8.90
18 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£2.40
18 Dec 2014	Office Costs	Const Office Telephone Usage	December Payment Card	Paid	£110.67
17 Dec 2014	Office Costs	Television Licence Purchase	December Payment Card	Paid	£145.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.