Expenses

Sir Edward Leigh

140 business-cost claims in 2011/12, as published by IPSA.

All categories £133,793 140 claims

Staffing £111,229 28 claims

Travel £8,393 1 claim

Office Costs £7,618 43 claims

Accommodation £6,553 68 claims

Date	Category	Cost type	Description	Status	Paid
2 Dec 2011	Accommodation	Internet	November/December 2011	Paid	£25.60
1 Dec 2011	Accommodation	Gas	Gas Dec/Jan	Paid	£113.00
30 Nov 2011	Accommodation	Electricity	Electricity Nov./Dec./Jan.	Paid	£42.00
26 Nov 2011	Accommodation	Buildings Insurance	November/December 2011	Paid	£146.09
25 Nov 2011	Accommodation	Council Tax	November/December 2011	Paid	£115.00
24 Nov 2011	Office Costs	Const Office Rent		Paid	£300.00
21 Nov 2011	Office Costs	Stationery Purchase	Payment Card November	Paid	£37.27
21 Nov 2011	Office Costs	Office Furniture Purchase	Constituency office furniture	Paid	£155.99
17 Nov 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£76.28
16 Nov 2011	Office Costs	Stationery Purchase	Payment Card November	Paid	£120.00
15 Nov 2011	Office Costs	Stationery Purchase	Stationary	Paid	£28.00
15 Nov 2011	Office Costs	Stationery Purchase	Stationary	Paid	£140.00
15 Nov 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£64.22
15 Nov 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£70.22
15 Nov 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£58.11
15 Nov 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£82.36
9 Nov 2011	Office Costs	Other	Decoration to Constituency off	Paid	£240.00
8 Nov 2011	Office Costs	Office Furniture Purchase	Constituency office furniture	Paid	£1,847.90
7 Nov 2011	Office Costs	Office Furniture Purchase	Constituency office furniture	Paid	£665.21
1 Nov 2011	Accommodation	Telephone Usage/Rental	September-October Accommodatio	Paid	£13.90
1 Nov 2011	Accommodation	Internet	September-October Accommodatio	Paid	£25.60
1 Nov 2011	Accommodation	Gas	Energy Bills July /November	Paid	£113.00
1 Nov 2011	Accommodation	Electricity	Electricity Nov./Dec./Jan.	Paid	£42.00
26 Oct 2011	Accommodation	Buildings Insurance	September-October Accommodatio	Paid	£146.09
25 Oct 2011	Accommodation	Council Tax	September-October Accommodatio	Paid	£115.00
24 Oct 2011	Office Costs	Const Office Rent		Paid	£300.00
19 Oct 2011	Office Costs	Const Office Rent	refund of office rent	Paid	£-609.00
3 Oct 2011	Accommodation	Telephone Usage/Rental	September-October Accommodatio	Paid	£13.90
3 Oct 2011	Accommodation	Internet	September-October Accommodatio	Paid	£25.60
3 Oct 2011	Accommodation	Gas	Energy Bills July /November	Paid	£113.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.