Expenses

Mr Chris Leslie

194 business-cost claims in 2013/14, as published by IPSA.

All categories £158,850 194 claims

Staffing £126,499 10 claims

Office Costs £15,704 122 claims

Accommodation £9,845 60 claims

Travel £5,397 1 claim

Miscellaneous Expenses £1,406 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Apr 2013	Office Costs	Hospitality	miscellaenous office costs	Paid	£0.98
8 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] volunteer reimb	Paid	£19.44
4 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£15.48
4 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£33.00
4 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£25.06
4 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£10.07
3 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	mobile costs (Mar 2013) + Apri	Paid	£41.02
1 Apr 2013	Staffing	Public Tr UND Int/Volntr	[***] volunteer reimb	Paid	£149.40
1 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] volunteer reimb	Paid	£12.90
1 Apr 2013	Office Costs	Const Office Rent		Paid	£791.67
1 Apr 2013	Accommodation	Water	Accommodation costs Apr 13	Paid	£7.18
1 Apr 2013	Accommodation	Television Licence	Accommodation costs Apr 13	Paid	£12.12
1 Apr 2013	Accommodation	Electricity	Accommodation costs Apr 13	Paid	£6.00
1 Apr 2013	Accommodation	Council Tax	Accommodation costs Apr 13	Paid	£105.84
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.