Expenses

Mr Chris Leslie

182 business-cost claims in 2011/12, as published by IPSA.

All categories £145,043 182 claims

Staffing £113,726 47 claims

Office Costs £15,869 72 claims

Accommodation £9,785 62 claims

Travel £5,662 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Aug 2011	Accommodation	Accommodation Rent		Paid	£650.00
15 Aug 2011	Office Costs	Computer HW Purchase	Computer + monitor (Commons)	Paid	£630.00
15 Aug 2011	Office Costs	Computer HW Purchase	Computer + monitor (Commons)	Paid	£181.50
10 Aug 2011	Office Costs	Mobile Usage/Rental	internet access (mobile) augus	Paid	£10.00
10 Aug 2011	Accommodation	Accommodation Rent	rent increase for August2011	Paid	£35.00
3 Aug 2011	Office Costs	Mobile Usage/Rental	mobile costs (JULY)	Paid	£28.10
2 Aug 2011	Office Costs	Stationery Purchase	stationery	Paid	£79.95
1 Aug 2011	Accommodation	Water	Accommodation costs July	Paid	£11.91
1 Aug 2011	Accommodation	Television Licence	Accommodation costs July	Paid	£12.12
1 Aug 2011	Accommodation	Electricity	Accommodation costs July	Paid	£15.00
1 Aug 2011	Accommodation	Council Tax	Accommodation costs July	Paid	£104.00
31 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Office tel July	Paid	£139.87
20 Jul 2011	Staffing	Food & Drink Intern/Volunteer	volunteer travel and subsisten	Paid	£9.80
20 Jul 2011	Office Costs	Const Office Rent		Paid	£791.67
19 Jul 2011	Accommodation	Accommodation Rent		Paid	£650.00
14 Jul 2011	Staffing	Public Tr UND Int/Volntr	volunteer travel and subsisten	Paid	£20.00
13 Jul 2011	Accommodation	Accommodation Rent	rent increase for July 2011	Paid	£35.00
12 Jul 2011	Staffing	Public Tr UND Int/Volntr	volunteer travel and subsisten	Paid	£30.00
12 Jul 2011	Staffing	Food & Drink Intern/Volunteer	volunteer travel and subsisten	Paid	£28.15
7 Jul 2011	Office Costs	Mobile Usage/Rental	internet access (mobile) july	Paid	£10.00
7 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Office tel June	Paid	£121.81
1 Jul 2011	Accommodation	Water	Accommodation costs June	Paid	£11.91
1 Jul 2011	Accommodation	Television Licence	Accommodation costs June	Paid	£12.12
1 Jul 2011	Accommodation	Electricity	Accommodation costs June	Paid	£15.00
1 Jul 2011	Accommodation	Council Tax	Accommodation costs June	Paid	£104.00
30 Jun 2011	Office Costs	Postage Purchase	postage	Paid	£2.76
29 Jun 2011	Office Costs	Stationery Purchase	stationery misc	Paid	£149.29
28 Jun 2011	Office Costs	Const Office Rent		Paid	£791.67
27 Jun 2011	Office Costs	Other	Gallery News subscription	Paid	£144.00
22 Jun 2011	Staffing	Public Tr UND Int/Volntr	volunteer travel and subsisten	Paid	£47.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.