Expenses

Sir Edward Leigh

83 business-cost claims in 2019/20, as published by IPSA.

All categories £147,620 83 claims

Staffing £132,736 2 claims

MP Travel £6,453 8 claims

Accommodation £5,269 44 claims

Office Costs £2,529 25 claims

Staff Travel £633 3 claims

Miscellaneous £0 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£129,603.11
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£80.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£222.75
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£329.77
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£163.35
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£68.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£637.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£451.85
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£204.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4,083.75
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£609.54
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£233.89
26 Feb 2020	Office Costs	Mobile telephone - equipment purchase	Constituancy mobile usage and plan February 2020	Paid	£16.40
4 Feb 2020	Office Costs	Stationery & printing	Westminster Office Printer Ink	Paid	£763.24
26 Jan 2020	Office Costs	Mobile telephone - equipment purchase	Constituancy mobile usage and plan January 2020	Paid	£16.40
9 Jan 2020	Accommodation	Utilities	Electricity	Paid	£102.51
9 Jan 2020	Accommodation	Utilities	Other fuel	Paid	£215.00
9 Jan 2020	Accommodation	Utilities	Other fuel	Paid	£214.00
9 Jan 2020	Accommodation	Utilities	Other fuel	Paid	£253.00
9 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
9 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£19.99
9 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£49.40
9 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
9 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£19.99
9 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£19.99
9 Jan 2020	Accommodation	Council tax	8th council TAX Direct Debit	Paid	£214.00
9 Jan 2020	Accommodation	Council tax	9th Council Tax Direct Debit	Paid	£214.00
9 Jan 2020	Accommodation	Council tax	10th and final Council Tax Direct Debit	Paid	£214.00
26 Dec 2019	Office Costs	Mobile telephone - contract & usage	Constituancy mobile usage and plan 13th-31st December	Paid	£10.62
23 Dec 2019	Miscellaneous	Rent	Rent Office Vacated 31/07/19	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.