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
11 Jun 2014	Office Costs	Other	June Banner invoice for other office supplies	Paid	£27.73
11 Jun 2014	Accommodation	Telephone Usage/Rental	[*] [] [**] - Electricity	Paid	£67.08
9 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£118.00
9 Jun 2014	Office Costs	Furniture Purchase	FFF Jemini Gas Lift Typist Chair Blue	Paid	£178.01
6 Jun 2014	Office Costs	Const Office cleaning	Window and other cleaning	Paid	£3.50
5 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card June	Paid	£324.40
3 Jun 2014	Office Costs	Const Office Rent		Paid	£450.00
2 Jun 2014	Office Costs	Software Purchase	Caseworker MP	Paid	£1,100.00
2 Jun 2014	Office Costs	Const Office Gas	Payment Card June	Paid	£68.43
29 May 2014	Office Costs	Stationery Purchase	Payment Card June	Paid	£123.54
28 May 2014	Office Costs	Stationery Purchase	May Commercial invoice for stationery	Paid	£194.88
23 May 2014	Accommodation	Electricity	[*] [] [**] - Electricity	Paid	£27.82
21 May 2014	Office Costs	Const Office cleaning	Window and other cleaning	Paid	£3.50
20 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£38.86
20 May 2014	Office Costs	Other	May Banner invoice for other office supplies	Paid	£58.54
20 May 2014	Office Costs	Computer HW Purchase	Flash Drives	Paid	£13.20
16 May 2014	Office Costs	Const Office cleaning	Cleaning	Paid	£80.00
15 May 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£5.00
14 May 2014	Accommodation	Service Charges	[*] [] [**]	Paid	£76.19
13 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£61.90
13 May 2014	Office Costs	Other	May Banner invoice for other office supplies	Paid	£28.62
12 May 2014	Accommodation	Telephone Usage/Rental	[***] Elec/phone	Paid	£76.53
9 May 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£3.60
9 May 2014	Office Costs	Business Rates	Payment Card May	Paid	£51.00
8 May 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£5.00
6 May 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£3.55
6 May 2014	Office Costs	Const Office Rent		Paid	£450.00
5 May 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£5.00
5 May 2014	Office Costs	Const Office Electricity	Cleaning/Stat/Training/Elec	Paid	£263.48
2 May 2014	Accommodation	Electricity	[***] Elec/phone	Paid	£27.82
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.