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Expenses

Charlotte Leslie

94 business-cost claims in 2010/11, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £96,875 94 claims
Staffing £67,521 3 claims
Office Costs £14,501 74 claims
Accommodation £12,498 16 claims
Travel £2,355 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Oct 2010 Office Costs Const Office Electricity 101021 Const electricity Paid £120.82
21 Oct 2010 Office Costs Computer HW Purchase 101012 GA Paid £38.99
6 Oct 2010 Office Costs Stationery Purchase 101006 Banner Paid £24.40
6 Oct 2010 Office Costs Stationery Purchase 101006 Banner Paid £82.84
1 Oct 2010 Office Costs Const Office Rent October office rent Paid £687.56
1 Oct 2010 Accommodation Service Charges Advance request for service charge due 14/10/10 Paid £177.66
1 Oct 2010 Accommodation Accommodation Rent Advance request for rent payment due 14/10/10 Paid £1,384.60
25 Sep 2010 Office Costs Const Office Electricity 100925 Const electricity Paid £98.94
16 Sep 2010 Office Costs Stationery Purchase 100916 Banner, Bristol office Paid £367.24
15 Sep 2010 Office Costs Payment Telephone/Mobile GA Cellhire September Paid £69.33
14 Sep 2010 Office Costs Const Office Tel. Usage/Rental Constituency phone bill Paid £192.21
14 Sep 2010 Office Costs Const Office Hire of Premises Shirehampton Hall hire Paid £18.60
14 Sep 2010 Office Costs Const Office Electricity Const office electricity Paid £243.46
7 Sep 2010 Accommodation Service Charges Service Charge Paid £177.66
1 Sep 2010 Office Costs Const Office Rent Const Office September rent Paid £687.56
1 Sep 2010 Accommodation Accommodation Rent September flat rent Paid £1,384.60
24 Aug 2010 Accommodation Accommodation Rent Accommodation Paid £1,384.60
19 Aug 2010 Office Costs Venue Hire Paid £18.60
19 Aug 2010 Office Costs Telephone/Mobile Purchase 100819 GA Cellhire [***] Paid £78.55
19 Aug 2010 Office Costs Telephone/Mobile Hire 100819 GA Cellhire [***] Paid £69.33
17 Aug 2010 Accommodation Service Charges Service Charge Paid £177.66
13 Aug 2010 Office Costs Const Office Rent Constituency Office Rent Paid £687.50
28 Jul 2010 Office Costs Stationery Purchase 100728 GA Banner and Cellhire Paid £8.21
28 Jul 2010 Office Costs Payment Telephone/Mobile 100728 GA Banner and Cellhire Paid £69.33
28 Jul 2010 Office Costs Install/Maint Office Equip. 100728 GA Banner and Cellhire Paid £226.78
13 Jul 2010 Office Costs Business Rates Business rates Paid £1,461.95
8 Jul 2010 Staffing Professional Services (Staff.) 100708 [***] Paid £712.50
8 Jul 2010 Staffing Pooled Staffing Services 100708 PRU Invoice Paid £3,877.50
8 Jul 2010 Office Costs Venue Hire Paid £10.00
8 Jul 2010 Office Costs Stationery Purchase 100708 GA Paid £10.28

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