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Expenses

Mr Chris Leslie

137 business-cost claims in 2014/15, 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 £163,191 137 claims
Staffing £133,719 1 claim
Office Costs £15,075 78 claims
Accommodation £9,315 57 claims
Travel £5,082 1 claim
DateCategoryCost typeDescriptionStatusPaid
13 Oct 2014 Office Costs Const Office Tel. Usage/Rental mobile costs Sept to Dec 2014 Paid £38.26
1 Oct 2014 Office Costs Venue Hire Surgery/Meeting Paid £60.00
1 Oct 2014 Office Costs Legal Exp/Emp Practice Insur. Data Protection registration Paid £35.00
1 Oct 2014 Office Costs Const Office Tel. Usage/Rental Office tel broadband 2014 BT Paid £112.21
1 Oct 2014 Accommodation Water Accom costs for Oct 2014 Paid £7.23
1 Oct 2014 Accommodation Television Licence Accom costs for Oct 2014 Paid £12.12
1 Oct 2014 Accommodation Electricity Accom costs for Oct 2014 Paid £11.00
1 Oct 2014 Accommodation Council Tax Accom costs for Oct 2014 Paid £112.00
26 Sep 2014 Office Costs Const Office Rent Paid £791.67
17 Sep 2014 Accommodation Accommodation Rent Paid £695.00
16 Sep 2014 Office Costs Const Office cleaning window cleaning office Paid £24.00
11 Sep 2014 Office Costs Const Office Tel. Usage/Rental mobile costs Sept to Dec 2014 Paid £36.58
8 Sep 2014 Office Costs Stationery Purchase printing Paid £20.37
3 Sep 2014 Office Costs Website - Hosting web hosting fee Paid £155.99
1 Sep 2014 Office Costs Const Office Tel. Usage/Rental Office tel broadband 2014 BT Paid £114.92
1 Sep 2014 Accommodation Water Accom costs for Sept 2014 Paid £7.23
1 Sep 2014 Accommodation Television Licence Accom costs for Sept 2014 Paid £12.12
1 Sep 2014 Accommodation Electricity Accom costs for Sept 2014 Paid £11.00
1 Sep 2014 Accommodation Council Tax Accom costs for Sept 2014 Paid £112.00
27 Aug 2014 Office Costs Const Office Rent Paid £791.67
19 Aug 2014 Accommodation Accommodation Rent Paid £695.00
11 Aug 2014 Office Costs Const Office Tel. Usage/Rental mobile costs Aug 2014 Paid £35.52
6 Aug 2014 Office Costs Security Alarm annual maintenance Paid £140.08
1 Aug 2014 Accommodation Water Accom costs for Aug 2014 Paid £7.23
1 Aug 2014 Accommodation Television Licence Accom costs for Aug 2014 Paid £12.12
1 Aug 2014 Accommodation Electricity Accom costs for Aug 2014 Paid £11.00
1 Aug 2014 Accommodation Council Tax Accom costs for Aug 2014 Paid £112.00
30 Jul 2014 Office Costs Stationery Purchase Samsung CLP-415 CLX-4195 Toner Cartridge Yellow CLT-Y504S/ELS Paid £76.27
30 Jul 2014 Office Costs Stationery Purchase July Commercial invoice for Stationery Paid £18.16
30 Jul 2014 Office Costs Stationery Purchase Samsung CLP-415 CLX-4195 Toner Cartridge Cyan CLT-C504S/ELS Paid £76.27

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