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
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£10,635.03
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£112,987.70
27 Mar 2015	Office Costs	Const Office repairs	Office costs misc	Paid	£89.39
26 Mar 2015	Office Costs	Const Office Rental Income	Use of office for election	Paid	£-457.26
25 Mar 2015	Office Costs	Stationery Purchase	payment card april 15	Paid	£85.02
23 Mar 2015	Staffing	Professional Services (Staff.)	[***]	Not Paid	£0.00
19 Mar 2015	Office Costs	Stationery Purchase	Commercial	Paid	£62.62
19 Mar 2015	Office Costs	Postage Purchase	Office costs misc	Paid	£3.90
19 Mar 2015	Office Costs	Other	Commercial	Paid	£3.00
18 Mar 2015	Office Costs	Const Office Gas	March Paymnet Card 15	Paid	£380.33
16 Mar 2015	Office Costs	Business Rates	Payment Card July	Repaid	£0.00
12 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.90
12 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.90
12 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£2.40
11 Mar 2015	Accommodation	Telephone Usage/Rental	[*] [] [**] Tel/RNH	Paid	£47.08
11 Mar 2015	Accommodation	Service Charges	[*] [] [**] Tel/RNH	Paid	£76.19
10 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.90
10 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.90
10 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.80
5 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.90
5 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.90
5 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.80
5 Mar 2015	Office Costs	Const Office Rent		Paid	£333.87
3 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£7.90
3 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.30
3 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£1.20
3 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.80
3 Mar 2015	Office Costs	Stationery Purchase	Banner	Paid	£34.88
3 Mar 2015	Office Costs	Stationery Purchase	March Paymnet Card 15	Paid	£287.75
3 Mar 2015	Office Costs	Postage Purchase	Cleaning Postage	Paid	£3.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.