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
24 Jul 2014	Office Costs	Furniture Purchase	FFF Jemini Gas Lift Typist Chair Blue	Paid	£-178.01
22 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£5.90
21 Jul 2014	Office Costs	Const Office Gas	Payment Card July	Paid	£87.18
20 Jul 2014	Office Costs	Const Office cleaning	Window and other cleaning	Paid	£5.99
18 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£5.90
18 Jul 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£0.90
18 Jul 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£4.55
17 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£5.90
17 Jul 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£3.10
11 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£5.90
11 Jul 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£4.50
11 Jul 2014	Accommodation	Telephone Usage/Rental	[*] [] [**] - Electricity	Paid	£55.11
10 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£5.90
10 Jul 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£3.10
10 Jul 2014	Accommodation	Gas	[*] [] [**] - Electricity	Paid	£100.75
4 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£5.90
4 Jul 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£4.49
4 Jul 2014	Accommodation	Water	[*] [] [**] - Electricity	Paid	£55.90
3 Jul 2014	Office Costs	Const Office Rent		Paid	£450.00
30 Jun 2014	Office Costs	Postage Purchase	[*] [*] Postage	Paid	£0.97
27 Jun 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£4.10
27 Jun 2014	Office Costs	Computer HW Purchase	Laptops purchase	Paid	£1,009.11
27 Jun 2014	Office Costs	Computer HW Purchase	Laptops purchase	Paid	£1,009.11
27 Jun 2014	Office Costs	Business Rates	Payment Card July	Paid	£51.00
20 Jun 2014	Office Costs	Furniture Purchase	FFF Jemini Gas Lift Typist Chair Blue	Paid	£178.01
19 Jun 2014	Office Costs	Other	Data Protection Costs	Paid	£35.00
19 Jun 2014	Office Costs	Business Rates	Payment Card June	Paid	£51.00
15 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£102.00
14 Jun 2014	Accommodation	Service Charges	[***] RNH	Paid	£76.19
11 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£52.87
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.