Expenses

Sir Edward Leigh

86 business-cost claims in 2022/23, as published by IPSA.

All categories £184,656 86 claims

Staffing £164,609 1 claim

MP Travel £7,972 11 claims

Accommodation £5,990 46 claims

Office Costs £5,358 24 claims

Staff Travel £727 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£164,608.92
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£112.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£38.16
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£519.75
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£56.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£47.85
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£81.88
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£366.54
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£41.30
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£219.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£14.11
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£4,988.69
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£476.54
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£654.96
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£924.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£157.21
27 Mar 2023	Office Costs	Mobile telephone - contract & usage	Constituency Mobile Usage Plan March 2023	Paid	£16.68
7 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£37.49
3 Mar 2023	Accommodation	Utilities	Electricity	Paid	£5.12
2 Mar 2023	Accommodation	Insurance - buildings	Building insurance For [*] [*] from 1.5 months 14th Feb -31st March inclusive	Paid	£87.10
27 Feb 2023	Office Costs	Mobile telephone - equipment purchase	3 leads for Mobile phone charge	Paid	£73.00
26 Feb 2023	Office Costs	Mobile telephone - contract & usage	Constituency Mobile Usage Plan February 2023	Paid	£16.68
6 Feb 2023	Accommodation	Utilities	Electricity	Paid	£25.96
4 Feb 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£37.49
1 Feb 2023	Accommodation	Utilities	Other fuel	Paid	£42.00
26 Jan 2023	Office Costs	Mobile telephone - contract & usage	Constituency Mobile Usage and Plan January 2023	Paid	£16.68
6 Jan 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£37.49
3 Jan 2023	Accommodation	Utilities	Other fuel	Paid	£195.00
1 Jan 2023	Accommodation	Council tax	10th and final Council Tax payment by Direct Debit	Paid	£237.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.