Expenses

Sir Edward Leigh

85 business-cost claims in 2021/22, as published by IPSA.

All categories £169,814 85 claims

Staffing £151,533 1 claim

Office Costs £6,418 30 claims

MP Travel £5,996 3 claims

Accommodation £5,570 50 claims

Staff Travel £297 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Oct 2022	Accommodation	Utilities	Other fuel	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£151,533.08
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£297.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,560.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£63.15
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£5,591.64
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£340.77
7 Mar 2022	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£15.84
4 Mar 2022	Accommodation	Utilities	Electricity	Paid	£59.79
1 Mar 2022	Accommodation	Utilities	Other fuel	Paid	£150.00
17 Feb 2022	Accommodation	Utilities	Other fuel	Repaid	£0.00
9 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£20.26
4 Feb 2022	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.44
3 Feb 2022	Accommodation	Insurance - buildings	2 Months of Building Insurance	Paid	£116.81
1 Feb 2022	Accommodation	Utilities	Other fuel	Paid	£150.00
31 Jan 2022	Accommodation	Utilities	Electricity	Paid	£46.97
26 Jan 2022	Office Costs	Mobile telephone - contract & usage	Constituency Mobile, Usage and Plan January 2022	Paid	£15.27
10 Jan 2022	Accommodation	Utilities	Electricity	Paid	£73.20
7 Jan 2022	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.79
4 Jan 2022	Office Costs	Stationery & printing	Purchase of Printer to work from Home on part time basis	Paid	£259.97
4 Jan 2022	Accommodation	Utilities	Other fuel	Paid	£150.00
1 Jan 2022	Accommodation	Council tax	Final Council Tax Payment by Direct Debit	Paid	£227.00
26 Dec 2021	Office Costs	Mobile telephone - contract & usage	Constituency Mobile, Usage and Plan December 2021	Paid	£15.27
20 Dec 2021	Office Costs	Website hosting and design	Annual payment for Bluetree Website Payment for November 2021to October2022 inclusive.	Paid	£300.00
6 Dec 2021	Accommodation	Utilities	Electricity	Paid	£24.18
5 Dec 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.79
1 Dec 2021	Accommodation	Utilities	Other fuel	Paid	£150.00
1 Dec 2021	Accommodation	Council tax	9th Council Tax Payment by Direct Debit	Paid	£227.00
26 Nov 2021	Office Costs	Mobile telephone - contract & usage	Constituency Mobile Usage and Plan November 2021	Paid	£15.27
25 Nov 2021	Office Costs	Stationery & printing	Printer Ink x3	Paid	£489.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.