Expenses

Mr Chris Leslie

187 business-cost claims in 2012/13, as published by IPSA.

All categories £160,859 187 claims

Staffing £126,000 23 claims

Office Costs £18,846 102 claims

Accommodation £10,611 61 claims

Travel £5,402 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Aug 2012	Office Costs	Const Office Rent		Paid	£791.67
16 Aug 2012	Accommodation	Accommodation Rent		Paid	£685.00
15 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	Office tel July 2012	Paid	£120.00
8 Aug 2012	Office Costs	Hospitality	miscellaneous office refreshmt	Paid	£1.70
3 Aug 2012	Office Costs	Tel/Mobile Purchase	mobile costs (July 12)	Paid	£27.11
1 Aug 2012	Accommodation	Water	Accommodation costs July 2012	Paid	£6.25
1 Aug 2012	Accommodation	Television Licence	Accommodation costs July 2012	Paid	£12.12
1 Aug 2012	Accommodation	Electricity	Accommodation costs July 2012	Paid	£20.00
1 Aug 2012	Accommodation	Council Tax	Accommodation costs July 2012	Paid	£108.00
27 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] volunteer reimb.	Paid	£2.25
27 Jul 2012	Office Costs	Hospitality	miscellaneous office refreshmt	Paid	£8.83
25 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] volunteer reimb.	Paid	£4.90
24 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] volunteer reimb.	Paid	£4.90
23 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] volunteer reimb.	Paid	£4.90
23 Jul 2012	Office Costs	Const Office Rent		Paid	£791.67
20 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] volunteer reimb.	Paid	£3.35
17 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Office tel June 2012	Paid	£120.00
16 Jul 2012	Accommodation	Accommodation Rent		Paid	£685.00
12 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] volunteer reimb.	Paid	£14.70
4 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	mobile costs (June12)	Paid	£26.92
3 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] volunteer reimb.	Paid	£131.40
2 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] volunteer reimb.	Paid	£18.30
2 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Office tel May 2012	Paid	£120.00
2 Jul 2012	Accommodation	Water	Accommodation costs June 2012	Paid	£6.25
2 Jul 2012	Accommodation	Television Licence	Accommodation costs June 2012	Paid	£12.12
2 Jul 2012	Accommodation	Electricity	Accommodation costs June 2012	Paid	£20.00
2 Jul 2012	Accommodation	Council Tax	Accommodation costs June 2012	Paid	£108.00
28 Jun 2012	Office Costs	Hospitality	misc office refreshment costs	Paid	£6.30
19 Jun 2012	Office Costs	Const Office Rent		Paid	£791.67
14 Jun 2012	Accommodation	Accommodation Rent		Paid	£685.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.