Expenses

Sir Edward Leigh

82 business-cost claims in 2013/14, as published by IPSA.

All categories £135,199 82 claims

Staffing £116,793 29 claims

Travel £7,014 1 claim

Accommodation £6,138 35 claims

Office Costs £5,254 17 claims

Date	Category	Cost type	Description	Status	Paid
28 May 2013	Staffing	Food & Drink Int/Volntr	INT [***]	Paid	£13.40
22 May 2013	Office Costs	Professional Services	Confirmation of Market Rent	Paid	£300.00
22 May 2013	Accommodation	Buildings Insurance	Payment Card May 2013	Paid	£1,876.14
20 May 2013	Staffing	Food & Drink Int/Volntr	INT [***]	Paid	£20.85
14 May 2013	Accommodation	Gas	Payment Card May 2013	Paid	£664.92
14 May 2013	Accommodation	Electricity	Payment Card May 2013	Paid	£227.77
13 May 2013	Staffing	Food & Drink Int/Volntr	INT [***]	Paid	£28.00
9 May 2013	Staffing	Food & Drink Int/Volntr	INT [***]	Paid	£7.90
5 May 2013	Staffing	Public Tr UND Int/Volntr	INT [***]	Paid	£116.80
2 May 2013	Accommodation	Telephone Usage/Rental	BT March/April 2013	Paid	£15.45
2 May 2013	Accommodation	Internet	BT March/April 2013	Paid	£25.50
1 May 2013	Staffing	Food & Drink Int/Volntr	INT [***]	Paid	£12.85
29 Apr 2013	Staffing	Food & Drink Int/Volntr	INT [***]	Paid	£11.70
22 Apr 2013	Staffing	Food & Drink Int/Volntr	INT [***]	Paid	£20.60
18 Apr 2013	Accommodation	Water	Payment Card April 2013	Paid	£347.63
18 Apr 2013	Accommodation	Council Tax	Accommodation Council tax 2013	Paid	£1,134.57
15 Apr 2013	Staffing	Food & Drink Int/Volntr	INT [***]	Paid	£14.30
8 Apr 2013	Staffing	Food & Drink Int/Volntr	INT [***]	Paid	£14.35
5 Apr 2013	Staffing	Public Tr UND Int/Volntr	INT [***]	Paid	£116.80
2 Apr 2013	Accommodation	Telephone Usage/Rental	BT March/April 2013	Paid	£15.45
2 Apr 2013	Accommodation	Internet	BT March/April 2013	Paid	£25.50
1 Apr 2013	Office Costs	Const Office Rent		Paid	£309.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.