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
8 Nov 2021	Accommodation	Utilities	Electricity	Paid	£38.10
4 Nov 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.44
2 Nov 2021	Office Costs	Stationery & printing	Banner November 2021	Paid	£6.42
2 Nov 2021	Office Costs	Stationery & printing	Banner November 2021	Paid	£310.31
2 Nov 2021	Office Costs	Stationery & printing	Banner November 2021	Paid	£10.01
2 Nov 2021	Office Costs	Stationery & printing	Banner November 2021	Paid	£0.22
1 Nov 2021	Accommodation	Utilities	Other fuel	Paid	£150.00
1 Nov 2021	Accommodation	Council tax	8th Council Tax Payment by Direct debit	Paid	£227.00
29 Oct 2021	Accommodation	Utilities	Electricity	Paid	£59.97
26 Oct 2021	Office Costs	Mobile telephone - contract & usage	Constituency Mobile Usage and Plan October 2021	Paid	£15.27
5 Oct 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.44
1 Oct 2021	Accommodation	Utilities	Other fuel	Paid	£150.00
1 Oct 2021	Accommodation	Council tax	7th Council Tax Payment by Direct Debit	Paid	£227.00
26 Sep 2021	Office Costs	Mobile telephone - contract & usage	Constituency Mobile Usage and Plan September 2021	Paid	£15.27
24 Sep 2021	Accommodation	Utilities	Electricity	Paid	£53.33
6 Sep 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.44
2 Sep 2021	Accommodation	Utilities	Other fuel	Paid	£150.00
1 Sep 2021	Accommodation	Council tax	6th Council tax Payment by Direct Debit	Paid	£227.00
26 Aug 2021	Office Costs	Mobile telephone - contract & usage	Constituency Mobile Usage and Plan August 2021	Paid	£15.27
20 Aug 2021	Accommodation	Utilities	Electricity	Paid	£52.48
4 Aug 2021	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£31.79
2 Aug 2021	Accommodation	Utilities	Other fuel	Paid	£150.00
1 Aug 2021	Accommodation	Council tax	5th Council Tax Payment by Direct Debit	Paid	£227.00
26 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£25.66
26 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£14.33
26 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£5.32
26 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£11.78
26 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£26.50
26 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£2.86
26 Jul 2021	Office Costs	Mobile telephone - contract & usage	Constituency Mobile Usage and Plan July 2021	Paid	£15.27
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.