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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
30 Jul 2014 Office Costs Stationery Purchase Samsung CLP-415 CLX-4195 Toner Cartridge Magenta CLT-M504S/ELS Paid £76.27
30 Jul 2014 Office Costs Stationery Purchase Samsung CLP-415 CLX-4195 Toner Cartridge Black CLT-K504S/ELS Paid £69.35
28 Jul 2014 Office Costs Computer HW Purchase printer purchase Paid £176.72
25 Jul 2014 Office Costs Const Office Tel. Usage/Rental Office tel broadband 2014 BT Paid £107.30
24 Jul 2014 Office Costs Const Office Rent Paid £791.67
15 Jul 2014 Accommodation Accommodation Rent Paid £695.00
11 Jul 2014 Office Costs Const Office Tel. Usage/Rental mobile costs july 2014 Paid £43.81
3 Jul 2014 Office Costs Stationery Purchase July Commercial invoice for Stationery Paid £8.01
3 Jul 2014 Office Costs Stationery Purchase HP 304A 2-pack Black Original LaserJet Toner Cartridges Paid £157.81
1 Jul 2014 Accommodation Water Accom costs for July 2014 Paid £7.23
1 Jul 2014 Accommodation Television Licence Accom costs for July 2014 Paid £12.12
1 Jul 2014 Accommodation Electricity Accom costs for July 2014 Paid £11.00
1 Jul 2014 Accommodation Council Tax Accom costs for July 2014 Paid £112.00
27 Jun 2014 Office Costs Const Office Tel. Usage/Rental Office tel broadband 2014 BT Paid £105.63
25 Jun 2014 Office Costs Const Office Rent Paid £791.67
20 Jun 2014 Accommodation Accommodation Rent Paid £695.00
11 Jun 2014 Office Costs Const Office Tel. Usage/Rental mobile costs May and June 2014 Paid £35.38
2 Jun 2014 Accommodation Water Accom costs for June 2014 Paid £7.23
2 Jun 2014 Accommodation Television Licence Accom costs for June 2014 Paid £12.12
2 Jun 2014 Accommodation Electricity Accom costs for June 2014 Paid £11.00
2 Jun 2014 Accommodation Council Tax Accom costs for June 2014 Paid £112.00
30 May 2014 Office Costs Const Office Tel. Usage/Rental Office tel broadband 2014 BT Paid £93.57
30 May 2014 Office Costs Const Office Tel. Usage/Rental Office tel broadband 2014 BT Paid £189.60
27 May 2014 Office Costs Const Office Rent Paid £791.67
21 May 2014 Office Costs Const Office Tel. Usage/Rental Office tel broadband 2014 BT Paid £61.60
19 May 2014 Accommodation Accommodation Rent Paid £695.00
16 May 2014 Office Costs Stationery Purchase May Commercial invoice for stationery Paid £788.04
12 May 2014 Office Costs Const Office Tel. Usage/Rental mobile costs May and June 2014 Paid £34.20
12 May 2014 Office Costs Const Office Tel. Usage/Rental mobile costs April 2014 Paid £34.20
6 May 2014 Office Costs Stationery Purchase May Commercial invoice for stationery Paid £10.70

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