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
3 May 2011	Accommodation	Telephone Usage/Rental	2010.12 Accommodation	Paid	£13.60
2 May 2011	Accommodation	Gas	2010.12 Accommodation	Paid	£113.00
1 May 2011	Accommodation	Electricity	May-June Accommodation	Paid	£42.00
25 Apr 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£26.40
18 Apr 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£7.10
13 Apr 2011	Staffing	Public Tr UND Int/Volntr	INT [***]	Paid	£106.00
11 Apr 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£35.55
5 Apr 2011	Office Costs	Mobile Usage/Rental	Mobile phone [Cell Hire]	Paid	£54.96
5 Apr 2011	Office Costs	Mobile Usage/Rental	Mobile phone [Cell Hire]	Paid	£74.82
5 Apr 2011	Office Costs	Mobile Usage/Rental	Mobile phone [Cell Hire]	Paid	£83.47
5 Apr 2011	Office Costs	Mobile Usage/Rental	Mobile phone [Cell Hire]	Paid	£92.24
5 Apr 2011	Office Costs	Mobile Usage/Rental	Mobile phone [Cell Hire]	Paid	£90.17
5 Apr 2011	Office Costs	Mobile Usage/Rental	Mobile phone [Cell Hire]	Paid	£78.36
5 Apr 2011	Office Costs	Mobile Usage/Rental	Mobile phone [Cell Hire]	Paid	£62.78
1 Apr 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£43.10
1 Apr 2011	Accommodation	Telephone Usage/Rental	2010.12 Accommodation	Paid	£13.60
1 Apr 2011	Accommodation	Internet	2010.12 Accommodation	Paid	£25.60
1 Apr 2011	Accommodation	Gas	2010.12 Accommodation	Paid	£113.00
1 Apr 2011	Accommodation	Electricity	2010.12 Accommodation	Paid	£42.00
1 Apr 2011	Accommodation	Council Tax	2010.12 Accommodation	Paid	£111.03
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.