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
21 Jun 2011	Accommodation	Accommodation Rent		Paid	£650.00
20 Jun 2011	Office Costs	Mobile Usage/Rental	mobile costs (May)	Paid	£26.80
17 Jun 2011	Staffing	Food & Drink Intern/Volunteer	volunteer travel and subsisten	Paid	£20.80
16 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern / Volntr [***]	Paid	£34.30
10 Jun 2011	Office Costs	Hospitality	misc office expenses	Paid	£19.34
6 Jun 2011	Staffing	Public Tr UND Int/Volntr	Intern / Volntr [***]	Paid	£15.00
4 Jun 2011	Staffing	Public Tr UND Int/Volntr	Intern / Volntr [***]	Paid	£10.00
2 Jun 2011	Accommodation	Electricity	Accommodation costs May	Paid	£15.00
1 Jun 2011	Accommodation	Water	Accommodation costs May	Paid	£11.91
1 Jun 2011	Accommodation	Television Licence	Accommodation costs May	Paid	£12.12
1 Jun 2011	Accommodation	Council Tax	Accommodation costs May	Paid	£104.00
31 May 2011	Office Costs	Postage Purchase	Office costs misc	Paid	£4.32
31 May 2011	Office Costs	Const Office Tel. Usage/Rental	Office costs misc	Paid	£121.81
27 May 2011	Office Costs	Const Office Rent		Paid	£791.67
26 May 2011	Office Costs	Advertising	Banner stand for surgeries	Paid	£163.80
23 May 2011	Accommodation	Accommodation Rent		Paid	£650.00
20 May 2011	Office Costs	Mobile Usage/Rental	Office costs misc	Paid	£27.18
16 May 2011	Accommodation	Accommodation Rent	Const home rental extension fe	Paid	£125.00
3 May 2011	Accommodation	Water	Accommodation Apr 11	Paid	£11.91
3 May 2011	Accommodation	Television Licence	Accommodation Apr 11	Paid	£12.12
3 May 2011	Accommodation	Electricity	Accommodation Apr 11	Paid	£11.00
3 May 2011	Accommodation	Council Tax	Accommodation Apr 11	Paid	£104.00
30 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Office tel + stationery April	Paid	£125.20
26 Apr 2011	Office Costs	Const Office Rent		Paid	£791.67
20 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern subsistence	Paid	£21.40
20 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern subsistence	Paid	£23.80
20 Apr 2011	Office Costs	Mobile Usage/Rental	mobile costs (April)	Paid	£28.11
19 Apr 2011	Office Costs	Stationery Purchase	Office tel + stationery April	Paid	£18.71
18 Apr 2011	Accommodation	Accommodation Rent		Paid	£650.00
2 Apr 2011	Accommodation	Electricity	nottm accom bills	Paid	£11.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.