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Expenses

Mr Chris Leslie

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £158,850 194 claims
Staffing £126,499 10 claims
Office Costs £15,704 122 claims
Accommodation £9,845 60 claims
Travel £5,397 1 claim
Miscellaneous Expenses £1,406 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Mar 2014 Office Costs Stationery Purchase Casio Scientific Calculator FX-83GTPLUS-SB-UH CS18509 Paid £22.90
3 Mar 2014 Accommodation Water Accom costs for Feb2014 Paid £7.18
3 Mar 2014 Accommodation Television Licence Accom costs for Feb2014 Paid £12.12
3 Mar 2014 Accommodation Electricity Accom costs for Feb2014 Paid £6.00
25 Feb 2014 Office Costs Const Office Rent Paid £791.67
18 Feb 2014 Accommodation Accommodation Rent Paid £695.00
17 Feb 2014 Office Costs Stationery Purchase Black n Red Casebound Smart Book 96 Pages A4 Ruled Feint 100080428 JD66401 1 Paid £9.02
12 Feb 2014 Office Costs Const Office Tel. Usage/Rental Office tel 2014 ACL BT Paid £4.68
11 Feb 2014 Office Costs Const Office Tel. Usage/Rental mobile costs Jan 2014 Paid £34.20
6 Feb 2014 Office Costs Const Office Tel. Usage/Rental Office tel 2014 ACL BT Paid £153.00
3 Feb 2014 Accommodation Water Accom costs for Jan 2014 Paid £7.18
3 Feb 2014 Accommodation Television Licence Accom costs for Jan 2014 Paid £12.12
3 Feb 2014 Accommodation Electricity Accom costs for Jan 2014 Paid £6.00
30 Jan 2014 Office Costs Stationery Purchase HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A COMCC532A Paid £66.02
30 Jan 2014 Office Costs Stationery Purchase HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A COMCC533A Paid £66.02
30 Jan 2014 Office Costs Stationery Purchase HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A COMCC531A Paid £66.02
30 Jan 2014 Office Costs Stationery Purchase Q-Connect Glue Stick 20g KF10505Q Paid £2.60
24 Jan 2014 Office Costs Const Office Rent Paid £791.67
23 Jan 2014 Office Costs Stationery Purchase Q Connect Subject Divider A4 10Part KF26082 Paid £0.96
23 Jan 2014 Office Costs Stationery Purchase Q Connect Boxfile Foolscap KF20012 Paid £21.23
23 Jan 2014 Office Costs Stationery Purchase QConnect Page Marker 1/2in 5Col Asst KF14966 Paid £4.28
23 Jan 2014 Office Costs Stationery Purchase Q Connect Quick Sticky Nt 75X75 Cubmm Yl KF01346 Paid £5.00
22 Jan 2014 Office Costs Const Office Tel. Usage/Rental Office tel 2013/2014 ACL Paid £360.00
21 Jan 2014 Office Costs Stationery Purchase Q Connect Sq Cut Fldr Lwt Fc Red KF26028 Paid £4.06
20 Jan 2014 Office Costs Const Office Tel. Usage/Rental Office tel 2013 Paid £7.52
20 Jan 2014 Accommodation Accommodation Rent Paid £695.00
13 Jan 2014 Office Costs Const Office Tel. Usage/Rental mobile costs Oct / Dec / Jan14 Paid £36.05
1 Jan 2014 Accommodation Water Accom costs for Dec 2013 Paid £7.18
1 Jan 2014 Accommodation Television Licence Accom costs for Dec 2013 Paid £12.12
1 Jan 2014 Accommodation Electricity Accom costs for Dec 2013 Paid £6.00

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