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
17 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£52.80
17 Dec 2014	Office Costs	Other	Banner	Paid	£24.48
16 Dec 2014	Office Costs	Const Office Gas	December Payment Card	Paid	£137.72
12 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£8.90
11 Dec 2014	Accommodation	Telephone Usage/Rental	[*] [] [**] Telephone	Paid	£36.43
11 Dec 2014	Accommodation	Service Charges	Service Charge [*] [] [**]	Paid	£76.19
9 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
9 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.95
9 Dec 2014	Office Costs	Const Office Rent		Paid	£450.00
5 Dec 2014	Office Costs	Const Office cleaning	Cleaning costs	Paid	£80.00
4 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
4 Dec 2014	Office Costs	Postage Purchase	Postage	Paid	£74.40
3 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
2 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
2 Dec 2014	Office Costs	Stationery Purchase	December Payment Card	Paid	£164.26
1 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
26 Nov 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
26 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.55
26 Nov 2014	Office Costs	Stationery Purchase	Commercial	Paid	£102.28
25 Nov 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
20 Nov 2014	Office Costs	Other	November Payment Card	Paid	£160.77
20 Nov 2014	Office Costs	Other	November Payment Card	Repaid	£0.00
20 Nov 2014	Office Costs	Const Office cleaning	Cleaning	Paid	£80.00
18 Nov 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
18 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.70
17 Nov 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
17 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.48
17 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.99
13 Nov 2014	Accommodation	Telephone Usage/Rental	[*] [] [**] Varios	Paid	£48.04
12 Nov 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£5.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.