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
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£5,397.10
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£126,210.49
31 Mar 2014	Office Costs	Stationery Purchase	Commercial	Paid	£118.06
31 Mar 2014	Office Costs	Other	Commercial	Paid	£1.87
26 Mar 2014	Office Costs	Stationery Purchase	Q Connect Page Marker 1In 50 Shts Yellow KF03634	Paid	£0.71
26 Mar 2014	Office Costs	Stationery Purchase	Q Connect Page Marker 1In 50 Shts Blue KF03632	Paid	£0.71
26 Mar 2014	Office Costs	Stationery Purchase	HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A COMCC532A	Paid	£92.67
26 Mar 2014	Office Costs	Stationery Purchase	Decadry Certificate Paper 115gsm A4 Shell Emerald Green C Pack of 25 OSD4054 LX14370	Paid	£12.28
26 Mar 2014	Office Costs	Stationery Purchase	Q Connect Staples 26/6 P5000 Kf27001 KF27001	Paid	£0.22
26 Mar 2014	Office Costs	Stationery Purchase	HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A COMCC533A	Paid	£92.67
26 Mar 2014	Office Costs	Stationery Purchase	Avery Lsr Lbl Pk100 L7160-100 Fpc AVL7160	Paid	£17.34
26 Mar 2014	Office Costs	Stationery Purchase	Q Connect Page Marker 1In 50 Shts Green KF03635	Paid	£0.71
26 Mar 2014	Office Costs	Stationery Purchase	Bentley Litter Picker LTP.01 CX04064	Paid	£6.99
26 Mar 2014	Office Costs	Stationery Purchase	HPCC530A Laser Jet CP2025/CM2320 MFP Black Toner Cartridge CC530A COMCC530A	Paid	£97.05
26 Mar 2014	Office Costs	Stationery Purchase	HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A COMCC531A	Paid	£92.67
26 Mar 2014	Office Costs	Stationery Purchase	Swordfish Penc Sharp Canister Single Ast SK00014	Paid	£0.45
26 Mar 2014	Office Costs	Stationery Purchase	Swordfish Pencil Sharpener Canister Double-Hole Assorted 40012 40033 SK00050	Paid	£1.84
26 Mar 2014	Office Costs	Stationery Purchase	Q Connect Sq Cut Fldr Lwt Fc Red KF26028	Paid	£6.00
26 Mar 2014	Office Costs	Stationery Purchase	Q Connect Page Marker 1In 50 Shts Red KF03633	Paid	£0.71
26 Mar 2014	Office Costs	Stationery Purchase	Q Connect Document Wallet Fc Asst Pk50 KF01490	Paid	£3.68
26 Mar 2014	Office Costs	Other	Bentley Sponge Scourer Green/Yellow Pack of 10 SC.03/10 CX00377	Paid	£5.99
26 Mar 2014	Office Costs	Other	Ecover Washing Up Liquid 500Ml CPD12205	Paid	£3.34
21 Mar 2014	Office Costs	Stationery Purchase	Q Connect Drywipe Marker Wlt4 Assorted KF26038	Paid	£0.84
21 Mar 2014	Office Costs	Stationery Purchase	Q Connect Highlighter Yellow KF01111	Paid	£4.08
21 Mar 2014	Office Costs	Stationery Purchase	Rexel Meteor Stapler Hstrip Blk 2100019 RX04772	Paid	£4.31
18 Mar 2014	Accommodation	Accommodation Rent		Paid	£695.00
13 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Office tel ACL	Paid	£42.11
12 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Office tel broadband 2014 BT	Paid	£38.24
11 Mar 2014	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD	Paid	£131.51
11 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	mobile costs Feb 2014	Paid	£34.31
No claims on this page match your filter.

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