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
29 Sep 2011	Accommodation	Electricity	September-October Accommodatio	Paid	£42.00
26 Sep 2011	Accommodation	Buildings Insurance	September-October Accommodatio	Paid	£146.09
25 Sep 2011	Accommodation	Council Tax	September-October Accommodatio	Paid	£115.00
6 Sep 2011	Office Costs	Stationery Purchase	Payment Card - Aug /Sep	Paid	£104.04
2 Sep 2011	Accommodation	Electricity	September-October Accommodatio	Paid	£42.00
1 Sep 2011	Accommodation	Telephone Usage/Rental	July - August Accommodation	Paid	£13.90
1 Sep 2011	Accommodation	Internet	July - August Accommodation	Paid	£25.60
1 Sep 2011	Accommodation	Gas	Energy Bills July /November	Paid	£113.00
26 Aug 2011	Accommodation	Buildings Insurance	Accommodation-Building Ins.	Paid	£146.09
25 Aug 2011	Accommodation	Council Tax	July - August Accommodation	Paid	£115.00
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£21.25
2 Aug 2011	Accommodation	Telephone Usage/Rental	July - August Accommodation	Paid	£13.90
2 Aug 2011	Accommodation	Internet	July - August Accommodation	Paid	£25.60
2 Aug 2011	Accommodation	Electricity	Energy Bills July /November	Paid	£42.00
1 Aug 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£24.20
1 Aug 2011	Office Costs	Const Office Rent	Rent and Key Deposit	Paid	£900.00
1 Aug 2011	Accommodation	Gas	July - August Accommodation	Paid	£113.00
26 Jul 2011	Accommodation	Buildings Insurance	Accommodation-Building Ins.	Paid	£146.09
25 Jul 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£38.90
25 Jul 2011	Accommodation	Council Tax	July - August Accommodation	Paid	£115.00
18 Jul 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£41.05
14 Jul 2011	Staffing	Public Tr UND Int/Volntr	INT [***]	Paid	£106.00
11 Jul 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£36.30
4 Jul 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£36.65
4 Jul 2011	Accommodation	Telephone Usage/Rental	May-June Accommodation	Paid	£14.07
4 Jul 2011	Accommodation	Internet	May-June Accommodation	Paid	£25.60
2 Jul 2011	Accommodation	Electricity	Energy Bills July /November	Paid	£42.00
1 Jul 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£7.75
1 Jul 2011	Accommodation	Gas	July - August Accommodation	Paid	£113.00
27 Jun 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£35.77
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.