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
26 Jun 2011	Accommodation	Buildings Insurance	Accommodation-Building Ins.	Paid	£146.09
25 Jun 2011	Accommodation	Council Tax	May-June Accommodation	Paid	£115.00
24 Jun 2011	Office Costs	Stationery Purchase	Payment card July	Paid	£106.09
24 Jun 2011	Office Costs	Stationery Purchase	Payment card July	Paid	£106.09
24 Jun 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£68.98
24 Jun 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£77.41
24 Jun 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£59.59
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£54.95
15 Jun 2011	Office Costs	Stationery Purchase	PAYMENT CARD JUNE	Paid	£143.64
15 Jun 2011	Office Costs	Stationery Purchase	PAYMENT CARD JUNE	Paid	£220.84
13 Jun 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£52.00
12 Jun 2011	Staffing	Public Tr UND Int/Volntr	INT [***]	Paid	£106.00
8 Jun 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£36.15
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
2 Jun 2011	Accommodation	Telephone Usage/Rental	May-June Accommodation	Paid	£14.07
2 Jun 2011	Accommodation	Internet	May-June Accommodation	Paid	£25.60
2 Jun 2011	Accommodation	Electricity	May-June Accommodation	Paid	£42.00
1 Jun 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£15.45
1 Jun 2011	Accommodation	Gas	July - August Accommodation	Paid	£113.00
30 May 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£5.70
25 May 2011	Accommodation	Council Tax	May-June Accommodation	Paid	£115.00
23 May 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£33.30
16 May 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£49.40
13 May 2011	Staffing	Public Tr UND Int/Volntr	INT [***]	Paid	£106.00
13 May 2011	Office Costs	Stationery Purchase	PAYMENT CARD / MAY	Paid	£145.91
13 May 2011	Office Costs	Stationery Purchase	PAYMENT CARD / MAY	Paid	£-146.64
11 May 2011	Accommodation	Water	PAYMENT CARD / MAY	Paid	£303.72
9 May 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£50.60
3 May 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£39.20
3 May 2011	Accommodation	Telephone Usage/Rental	2010.12 Accommodation	Paid	£26.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.