Expenses

Sir Edward Leigh

83 business-cost claims in 2019/20, as published by IPSA.

All categories £147,620 83 claims

Staffing £132,736 2 claims

MP Travel £6,453 8 claims

Accommodation £5,269 44 claims

Office Costs £2,529 25 claims

Staff Travel £633 3 claims

Miscellaneous £0 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Nov 2019	Office Costs	Mobile telephone - contract & usage	Constituancy mobile usage and plan 1st -6th November	Paid	£3.35
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£5.78
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£3.14
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£5.78
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£39.70
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£7.46
5 Nov 2019	Office Costs	Mobile telephone - equipment purchase	2 mobile phone chargers plus UBS Cables	Paid	£82.98
26 Oct 2019	Office Costs	Mobile telephone - contract & usage	Constituancy mobile usage and plan October 2019	Paid	£16.40
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£20.76
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£178.92
5 Oct 2019	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£19.99
5 Oct 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
1 Oct 2019	Accommodation	Utilities	Other fuel	Paid	£253.00
1 Oct 2019	Accommodation	Council tax	7th Council Tax payment by Direct Debit	Paid	£214.00
26 Sep 2019	Office Costs	Mobile telephone - contract & usage	Constituancy mobile usage and plan September 2019	Paid	£16.40
4 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£19.99
4 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
3 Sep 2019	Accommodation	Utilities	Other fuel	Paid	£144.00
3 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£19.99
3 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
3 Sep 2019	Accommodation	Council tax	4th Council Tax Payment by Direct Debit	Paid	£214.00
1 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£154.50
1 Sep 2019	Accommodation	Utilities	Other fuel	Paid	£253.00
1 Sep 2019	Accommodation	Council tax	6th Council Tax payment by Direct Debit	Paid	£214.00
4 Aug 2019	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£19.99
4 Aug 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
1 Aug 2019	Office Costs	Rent	Direct rental payment	Paid	£154.50
1 Aug 2019	Accommodation	Utilities	Other fuel	Paid	£144.00
1 Aug 2019	Accommodation	Utilities	Electricity	Paid	£68.73
1 Aug 2019	Accommodation	Council tax	5th Council tax payment by Direct Debit	Paid	£214.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.