Expenses

Mr Chris Leslie

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

All categories £117,282 121 claims

Staffing £84,411 9 claims

Office Costs £16,699 74 claims

Accommodation £7,599 34 claims

Miscellaneous Expenses £4,462 3 claims

Travel £4,112 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£4,111.64
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£84,201.30
31 Mar 2011	Office Costs	Stationery Purchase	stationery	Paid	£9.84
31 Mar 2011	Office Costs	Stationery Purchase	stationery purchase	Paid	£262.88
31 Mar 2011	Office Costs	Hospitality	Misc refreshments for visitors	Paid	£45.78
31 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency tel bill March	Paid	£131.59
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and subsistence	Paid	£17.55
30 Mar 2011	Office Costs	Stationery Purchase	printer consumables stationery	Paid	£492.15
28 Mar 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and subsistence	Paid	£16.40
27 Mar 2011	Office Costs	Professional Services	office repairs and maintenance	Paid	£632.40
25 Mar 2011	Office Costs	Office Furniture Purchase	office furniture purchase	Paid	£1,923.66
25 Mar 2011	Office Costs	Computer SW Purchase	software purchase	Paid	£197.99
25 Mar 2011	Office Costs	Computer HW Purchase	laptop purchase	Paid	£279.99
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and subsistence	Paid	£32.45
24 Mar 2011	Office Costs	Contact Cards	Business cards	Paid	£204.00
20 Mar 2011	Office Costs	Stationery Purchase	Stationery and printer cartrdg	Paid	£104.12
20 Mar 2011	Office Costs	Stationery Purchase	Stationery and printer cartrdg	Paid	£28.81
20 Mar 2011	Office Costs	Stationery Purchase	Stationery and printer cartrdg	Paid	£322.83
20 Mar 2011	Office Costs	Stationery Purchase	Stationery and printer cartrdg	Paid	£645.66
20 Mar 2011	Office Costs	Stationery Purchase	Stationery and printer cartrdg	Paid	£31.36
20 Mar 2011	Office Costs	Mobile Usage/Rental	Mobile bill (march)	Paid	£28.72
18 Mar 2011	Accommodation	Accommodation Rent		Paid	£650.00
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and subsistence	Paid	£28.40
15 Mar 2011	Office Costs	Postage Purchase	courier of pc to westminster	Paid	£31.20
10 Mar 2011	Office Costs	Computer SW Purchase	software constituency office	Paid	£24.59
7 Mar 2011	Office Costs	Hospitality	Office meeting refreshments	Paid	£24.65
6 Mar 2011	Office Costs	Telephone/Mobile Hire	Mobile calls reimburse for feb	Paid	£27.27
3 Mar 2011	Accommodation	Water	Constituency home costs Feb 11	Paid	£11.90
3 Mar 2011	Accommodation	Electricity	Constituency home costs Feb 11	Paid	£11.00
28 Feb 2011	Office Costs	Payment Telephone/Mobile	Office telephone bill Feb	Paid	£125.02
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.