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Expenses

Charlotte Leslie

180 business-cost claims in 2013/14, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £179,956 180 claims
Staffing £134,888 3 claims
Office Costs £20,941 160 claims
Accommodation £20,123 16 claims
Travel £4,004 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £4,004.34
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £128,346.03
31 Mar 2014 Office Costs Waste Disposal Sita April 14 Paid £32.75
31 Mar 2014 Office Costs Stationery Purchase Commercial Paid £13.12
29 Mar 2014 Office Costs Newspapers/Journals Papers March 14 Paid £29.50
18 Mar 2014 Staffing Pooled Services PRU 14-15 Paid £2,582.00
18 Mar 2014 Office Costs Software Purchase Cross Reference software Paid £1,000.00
18 Mar 2014 Accommodation Accommodation Rent Paid £1,666.66
13 Mar 2014 Office Costs Stationery Purchase Diary A5 Week to View Burgundy 2014 KFA53BG14 KFA53BG14 Paid £4.22
13 Mar 2014 Office Costs Stationery Purchase Stabilo Boss Pen Wlt6 Assorted 70/6 SS706 Paid £3.10
13 Mar 2014 Office Costs Stationery Purchase Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 KF01087 Paid £25.66
13 Mar 2014 Office Costs Const Office Rent Office Rent March 14 Paid £687.50
12 Mar 2014 Office Costs Stationery Purchase Q Connect Staples 26/6 P5000 Kf27001 KF27001 Paid £0.22
12 Mar 2014 Office Costs Stationery Purchase Staedtler Stick Ballpoint Pen Medium Blue 430-M3 ST41089 Paid £2.55
12 Mar 2014 Office Costs Stationery Purchase Q-Connect QuickNote 75x75mm Neon KF10508 Paid £2.09
12 Mar 2014 Office Costs Stationery Purchase Q Connect Quick Note Cube 75X75Mm Pas KF01347 Paid £0.66
12 Mar 2014 Office Costs Stationery Purchase Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 KF01087 Paid £25.66
12 Mar 2014 Office Costs Stationery Purchase Q-Connect Stapler Plastic Half Strip Blu KF02151 Paid £0.72
12 Mar 2014 Office Costs Stationery Purchase Wb Punched Pocket A4 Clr 270486 Pk100 WX24001 Paid £0.80
11 Mar 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
11 Mar 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
11 Mar 2014 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £68.40
11 Mar 2014 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
11 Mar 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
11 Mar 2014 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £68.40
11 Mar 2014 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
11 Mar 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
10 Mar 2014 Office Costs Const Office Electricity Electricity Feb/ March 14 Paid £314.54
1 Mar 2014 Office Costs Advertising Constituency advert March 14 Paid £37.20
28 Feb 2014 Office Costs Waste Disposal SITA March 2014 Paid £32.75

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