Oliver Colvile
ConservativePlymouth, Sutton and DevonportMP since 6 May 2010(2010–2017)FORMER MP
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By Category
Staffing£756.7K (198)
Office Costs£123.7K (892)
Travel£69.0K (8)
Winding Up£49.4K (30)
Accommodation£26.9K (255)
Miscellaneous Expenses£678 (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,975.89 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,570.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,987.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £94,803.20 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £24,364.88 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £43,802.19 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,499.08 | 31 Mar 2018 | Paid |
| Office Costs | Repayments | £-48.50 | 8 Aug 2017 | Paid |
| Winding Up | Collection of phone system colection of phone system | £44.39 | 7 Aug 2017 | Paid |
| Miscellaneous Expenses | Final Gas Electricity Office E.ON final bill | £173.98 | 2 Aug 2017 | Paid |
| Winding Up | Office Rent | £399.45 | 2 Aug 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £107.55 | 23 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £107.55 | 21 Jul 2017 | Paid |
| Winding Up | July Payment Card PLYMOUTH CC CAS/SE | £40.95 | 18 Jul 2017 | Paid |
| Winding Up | July Payment Card INVESTEC ASSET FIN | £2,500.00 | 18 Jul 2017 | Paid |
| Miscellaneous Expenses | Wiping laptops and Gas [***] British Gas | £84.68 | 18 Jul 2017 | Paid |
| Winding Up | July Payment Card E.ON ENERGY SOLUTIONS | £24.30 | 17 Jul 2017 | Paid |
| Winding Up | July Payment Card E.ON ENERGY SOLUTIONS | £28.50 | 17 Jul 2017 | Paid |
| Winding Up | July Payment Card PLUSS | £96.00 | 17 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £107.37 | 15 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £107.37 | 13 Jul 2017 | Paid |
| Miscellaneous Expenses | [***] [***] [***] - Virgin Virgin Media | £39.46 | 11 Jul 2017 | Paid |
| Miscellaneous Expenses | [***] RNH WE | £81.52 | 10 Jul 2017 | Paid |
| Winding Up | July Payment Card BT BILL PAYMENT 2 | £368.59 | 7 Jul 2017 | Paid |
| Winding Up | July Payment Card BT BILL PAYMENT 2 [***] | — | 7 Jul 2017 | Repaid |
| Winding Up | Wiping laptops and Gas 12 Mews wiping data | £200.00 | 7 Jul 2017 | Paid |
| Winding Up | July Payment Card BT BILL PAYMENT 2 | £126.84 | 6 Jul 2017 | Paid |
| Winding Up | July Payment Card PLUSS | £43.20 | 4 Jul 2017 | Paid |
| Miscellaneous Expenses | [***] [***] [***] - water South West Water | £173.64 | 3 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £107.37 | 30 Jun 2017 | Paid |
| Winding Up | June Payment card WWW.ICO.GOV.UK | £35.00 | 21 Jun 2017 | Paid |
| Office Costs | Commercial June Commercial invoice for stationery | £-58.54 | 20 Jun 2017 | Paid |
| Winding Up | Removal of signage and parking Removal of exterior signage | £40.00 | 16 Jun 2017 | Paid |
| Winding Up | Staff mileage Return to constituency | £111.60 | 16 Jun 2017 | Paid |
| Winding Up | June Payment card E.ON ENERGY SOLUTIONS [***] | £29.80 | 14 Jun 2017 | Paid |
| Winding Up | June Payment card E.ON ENERGY SOLUTIONS [***] | £33.43 | 14 Jun 2017 | Paid |
| Winding Up | June Payment card INVESTEC ASSET FIN [***] | £300.41 | 13 Jun 2017 | Paid |
| Miscellaneous Expenses | [***] [***] [***] Telephone Virgin Media | £42.97 | 12 Jun 2017 | Paid |
| Miscellaneous Expenses | Service charge - [***] [***] [***] RNH WE | £81.52 | 12 Jun 2017 | Paid |
| Winding Up | Parking costs Parking in constituency [***] | £2.20 | 11 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £107.37 | 11 Jun 2017 | Paid |
| Winding Up | Staff mileage Winding up London office | £111.60 | 11 Jun 2017 | Paid |
| Winding Up | Papers and windows The Herald (Plymouth) [***] | £3.70 | 10 Jun 2017 | Paid |
| Winding Up | Parking costs Parking in constituency [***] | £2.00 | 10 Jun 2017 | Paid |
| Office Costs | GE repayment | £-464.33 | 8 Jun 2017 | Paid |
| Winding Up | Office Rent | £450.00 | 5 Jun 2017 | Paid |
| Office Costs | Papers and windows The Herald (Plymouth) | £3.70 | 3 Jun 2017 | Paid |
| Office Costs | Papers and windows Window cleaning | £4.00 | 30 May 2017 | Paid |
| Office Costs | Papers and windows The Herald (Plymouth) | £0.70 | 27 May 2017 | Paid |
| Office Costs | Payment card - MAY 2017 E.ON ENERGY SOLUTIONS | £44.27 | 16 May 2017 | Paid |