Expenses

Sir Edward Leigh

85 business-cost claims in 2020/21, as published by IPSA.

All categories £166,881 85 claims

Staffing £151,195 1 claim

Office Costs £6,663 37 claims

Accommodation £5,409 40 claims

MP Travel £3,407 4 claims

Staff Travel £206 3 claims

Date	Category	Cost type	Description	Status	Paid
17 Feb 2022	Accommodation	Utilities	Other fuel	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£151,195.41
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£57.50
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£74.25
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£74.70
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,441.42
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£38.45
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£74.25
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£3,258.54
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£35.42
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£186.00
11 Feb 2021	Office Costs	Stationery & printing	INVOICE FOR COMPUTER CABLE	Paid	£20.88
29 Jan 2021	Office Costs	Stationery & printing	INVOICE FOR PRINTER CARTRIDGE	Paid	£18.99
18 Jan 2021	Accommodation	Utilities	Electricity	Paid	£130.00
12 Jan 2021	Office Costs	Stationery & printing	Banner December 2020	Paid	£1.87
12 Jan 2021	Accommodation	Utilities	Electricity	Paid	£196.13
12 Jan 2021	Accommodation	Utilities	Other fuel	Paid	£175.00
12 Jan 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£30.99
12 Jan 2021	Accommodation	Council tax	Eighth Council Tax by Direct Debit	Paid	£221.00
7 Jan 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£30.99
4 Jan 2021	Accommodation	Utilities	Other fuel	Paid	£175.00
1 Jan 2021	Accommodation	Council tax	Tenth and finalCouncil tax payment by Direct Debit	Paid	£221.00
5 Dec 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£30.99
1 Dec 2020	Accommodation	Utilities	Other fuel	Paid	£175.00
1 Dec 2020	Accommodation	Utilities	Other fuel	Paid	£175.00
1 Dec 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£30.99
1 Dec 2020	Accommodation	Council tax	Nineth Council Tax Payment by Direct Debit	Paid	£221.00
1 Dec 2020	Accommodation	Council tax	Seventh Council Tax Payment by Direct Debit	Paid	£221.00
26 Nov 2020	Office Costs	Mobile telephone - contract & usage	Constituency Mobile usage and plan November 2020	Paid	£15.08
23 Nov 2020	Office Costs	Stationery & printing	Banner October 2020	Paid	£45.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.