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
10 Oct 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£5.90
9 Oct 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£5.90
9 Oct 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.80
7 Oct 2014	Office Costs	Other	Cleaning and shredding	Paid	£80.00
2 Oct 2014	Office Costs	Stationery Purchase	Payment Card Sept/Oct 14	Paid	£60.00
2 Oct 2014	Office Costs	Const Office Rent		Paid	£450.00
2 Oct 2014	Office Costs	Const Office Electricity	Payment Card Sept/Oct 14	Paid	£217.93
1 Oct 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£5.90
1 Oct 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£4.48
29 Sep 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£5.90
29 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.25
26 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£5.90
26 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.55
23 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£5.90
23 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.20
19 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£5.90
18 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£5.90
18 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.80
16 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£5.90
16 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.90
14 Sep 2014	Accommodation	Service Charges	[*] [] [**] Varios	Paid	£76.19
11 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£5.90
11 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.55
11 Sep 2014	Office Costs	Training MP Staff	Training -[***]	Paid	£504.00
11 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£23.71
11 Sep 2014	Office Costs	Other	Banner	Paid	£49.12
11 Sep 2014	Accommodation	Water	[*] [] [**] - water	Paid	£68.89
10 Sep 2014	Office Costs	Const Office Telephone Usage	Payment Card September	Paid	£308.05
9 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£5.90
9 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£2.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.