Expenses

Mr John Leech

153 business-cost claims in 2014/15, as published by IPSA.

All categories £190,456 153 claims

Staffing £137,310 4 claims

Office Costs £23,586 124 claims

Accommodation £17,385 23 claims

Travel £11,174 1 claim

Miscellaneous Expenses £1,000 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	BT Phone Bill 2014/15	Paid	£184.76
1 Jul 2014	Office Costs	Const Office Gas	Eon Gas Bill 2014/15	Paid	£136.44
1 Jul 2014	Office Costs	Const Office Electricity	Scottish Power Bill 2014/15	Paid	£596.69
1 Jul 2014	Office Costs	Const Office Electricity	Scottish Power Bill 2014/15	Paid	£50.17
1 Jul 2014	Office Costs	Business Rates	2014 Business Rates	Paid	£1,907.55
25 Jun 2014	Office Costs	Const Office Rent		Paid	£675.00
11 Jun 2014	Accommodation	Water	card reconciliation	Paid	£294.33
11 Jun 2014	Accommodation	Electricity	card reconciliation	Paid	£132.01
11 Jun 2014	Accommodation	Accommodation Rent		Paid	£1,343.33
27 May 2014	Office Costs	Const Office Rent		Paid	£675.00
9 May 2014	Accommodation	Council Tax	card reconciliation May	Repaid	£0.00
9 May 2014	Accommodation	Council Tax	card reconciliation May	Paid	£451.16
8 May 2014	Accommodation	Accommodation Rent		Paid	£1,343.33
30 Apr 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£213.89
24 Apr 2014	Office Costs	Const Office Rent		Paid	£675.00
16 Apr 2014	Office Costs	Stationery Purchase	Rubber bands BAG	Paid	£2.62
16 Apr 2014	Office Costs	Stationery Purchase	BLACK N RED A6 POLY NOTEBOOK RULED EACH	Paid	£17.34
16 Apr 2014	Office Costs	Stationery Purchase	BANNER RUBBER BANDS No33 454g BAG	Paid	£2.59
16 Apr 2014	Office Costs	Stationery Purchase	Wallets PACK5	Paid	£3.48
16 Apr 2014	Office Costs	Stationery Purchase	BANNER PREM EASY TEAR TAPE 25mmx66m BOX6	Paid	£11.28
16 Apr 2014	Office Costs	Stationery Purchase	Rubber bands BAG	Paid	£2.62
16 Apr 2014	Office Costs	Stationery Purchase	BANNER ENV 324x229 PLN 90g S/S WH BOX250	Paid	£3.94
16 Apr 2014	Office Costs	Stationery Purchase	Labels BOX100	Paid	£72.97
16 Apr 2014	Office Costs	Stationery Purchase	Markers WLT4	Paid	£2.50
16 Apr 2014	Office Costs	Stationery Purchase	Rubber bands BAG	Paid	£2.64
16 Apr 2014	Office Costs	Stationery Purchase	Rubber bands BAG	Paid	£2.64
16 Apr 2014	Office Costs	Stationery Purchase	BANNER CHISEL TIP DRYWIPE MARKER AS WLT4	Paid	£8.52
16 Apr 2014	Office Costs	Other	Clensa air duster EACH	Paid	£1.49
14 Apr 2014	Staffing	Public Tr RAIL Volunteer - RT	Trainline Import 29/09/2014	Paid	£85.40
14 Apr 2014	Staffing	Public Tr RAIL Volunteer - RT	Trainline Import 29/09/2014	Paid	£85.40
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.