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Expenses

Sir Edward Leigh

104 business-cost claims in 2012/13, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £145,332 104 claims
Staffing £123,247 24 claims
Office Costs £10,492 45 claims
Travel £7,013 1 claim
Accommodation £4,580 34 claims
DateCategoryCost typeDescriptionStatusPaid
25 Jan 2013 Office Costs Stationery Purchase Commercial Paid £-8.24
25 Jan 2013 Office Costs Stationery Purchase Commercial Paid £-20.68
24 Jan 2013 Office Costs Const Office Rent Paid £309.00
21 Jan 2013 Staffing Public Tr UND Int/Volntr INT [***] Paid £116.80
14 Jan 2013 Staffing Food & Drink Int/Volntr INT [***] Paid £28.10
8 Jan 2013 Staffing Food & Drink Int/Volntr INT [***] Paid £6.70
7 Jan 2013 Office Costs Stationery Purchase Stationery Paid £22.99
2 Jan 2013 Accommodation Telephone Usage/Rental BT November/December 2012 Paid £14.60
19 Dec 2012 Office Costs Const Office Rent Paid £309.00
17 Dec 2012 Staffing Food & Drink Int/Volntr INT [***] Paid £18.15
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £8.24
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £1.37
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £20.68
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £8.24
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £8.70
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £20.24
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £8.24
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £359.70
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £2.14
11 Dec 2012 Office Costs Stationery Purchase Commercial Paid £32.76
10 Dec 2012 Staffing Food & Drink Int/Volntr INT [***] Paid £25.05
9 Dec 2012 Staffing Public Tr UND Int/Volntr INT [***] Paid £112.20
6 Dec 2012 Staffing Food & Drink Int/Volntr INT [***] Paid £5.50
3 Dec 2012 Accommodation Telephone Usage/Rental BT November/December 2012 Paid £14.60
3 Dec 2012 Accommodation Telephone Usage/Rental BT November/December 2012 Paid £13.25
3 Dec 2012 Accommodation Telephone Usage/Rental BT November/December 2012 Paid £13.25
26 Nov 2012 Staffing Food & Drink Int/Volntr INT [***] Paid £36.65
23 Nov 2012 Office Costs Const Office Rent Paid £309.00
19 Nov 2012 Staffing Food & Drink Int/Volntr INT [***] Paid £29.55
14 Nov 2012 Accommodation Gas Payment Card November 2012 Paid £99.85

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.