Mr Chris Leslie
The Independent Group for ChangeNottingham EastMP since 1 May 1997(1997–2005, 2010–2019)FORMER MP
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By Category
Staffing£1.1M (94)
Office Costs£166.1K (849)
Accommodation£98.0K (416)
Winding Up£49.7K (8)
Travel£45.0K (9)
Staff Travel£8.8K (3)
Miscellaneous Expenses£5.9K (4)
Miscellaneous£5.3K (3)
MP Travel£2.2K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,719.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,161.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,210.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,612.82 | — | Paid |
| Office Costs | Venue hire, meetings & surgeries | — | 7 May 2020 | Repaid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £2,188.80 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £5,768.16 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £127.90 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £47,465.47 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £4,200.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £2,948.60 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £4.50 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £79,647.66 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £31.00 | 31 Mar 2020 | Paid |
| Accommodation | Rent [***] Final Rent C.Leslie | £376.53 | 27 Mar 2020 | Paid |
| Office Costs | Rent [***] Final rent C.Leslie | £1,686.07 | 27 Mar 2020 | Paid |
| Winding Up | Landline & internet package constituency office telephone and broadband feb 2020 | £60.00 | 25 Feb 2020 | Paid |
| Winding Up | Landline Office telephone | £84.73 | 24 Feb 2020 | Paid |
| Winding Up | Internet Broadband | £88.78 | 24 Feb 2020 | Paid |
| Winding Up | Mileage - car | £100.80 | 24 Feb 2020 | Paid |
| Miscellaneous | Rent constituency accommodation final rent period 30Dec19 to 12Jan2020 | £379.73 | 12 Feb 2020 | Paid |
| Winding Up | Rent constituency office final rent period Jan2020 + Feb2020 | £1,700.00 | 12 Feb 2020 | Paid |
| Winding Up | Software & applications Microsoft Office 365 for winding up period after PDS services terminated - only possible to purchase... | £79.99 | 12 Feb 2020 | Paid |
| Winding Up | Mileage - car | £115.20 | 19 Dec 2019 | Paid |
| Office Costs | Landline & internet package VIRGINMEDIA.COM | £88.78 | 11 Dec 2019 | Paid |
| Office Costs | Landline VIRGIN MEDIA PYMTS | £40.78 | 10 Dec 2019 | Paid |
| Office Costs | Internet VIRGIN MEDIA PYMTS | £60.00 | 10 Dec 2019 | Paid |
| Office Costs | Newspapers, journals, magazines THE FINANCIAL TIMES | £156.00 | 6 Dec 2019 | Paid |
| Miscellaneous | Removals PREMIER MOVES LTD | £700.80 | 6 Dec 2019 | Paid |
| Office Costs | Rent | £850.00 | 5 Dec 2019 | Paid |
| Accommodation | Rent | £825.00 | 5 Dec 2019 | Paid |
| Accommodation | Electricity Electricity | £21.00 | 2 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Modile phone bill | £81.47 | 2 Dec 2019 | Paid |
| Office Costs | Other office equipment Commercial October 2019 | £14.54 | 21 Nov 2019 | Paid |
| Office Costs | Landline VIRGIN MEDIA PYMTS | £40.78 | 5 Nov 2019 | Paid |
| Office Costs | Landline & internet package VIRGINMEDIA.COM | £44.39 | 5 Nov 2019 | Paid |
| Office Costs | Internet VIRGIN MEDIA PYMTS | £60.00 | 5 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill | £103.79 | 2 Nov 2019 | Paid |
| Accommodation | Electricity Electricity | £21.00 | 2 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £825.00 | 1 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £850.00 | 1 Nov 2019 | Paid |
| Office Costs | Internet VIRGIN MEDIA PYMTS | £120.00 | 29 Oct 2019 | Paid |
| Office Costs | Landline VIRGINMEDIA.COM | £44.39 | 29 Oct 2019 | Paid |
| Office Costs | Landline VIRGIN MEDIA PYMTS | £37.17 | 29 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill | £93.73 | 23 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill | £82.24 | 23 Oct 2019 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £500.00 | 14 Oct 2019 | Paid |
| Office Costs | Stationery & printing Commercial September 2019 | £77.76 | 4 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £73.10 | 3 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £73.10 | 3 Oct 2019 | Paid |