Expenses

Sir Edward Leigh

76 business-cost claims in 2010/11, as published by IPSA.

All categories £88,637 76 claims

Staffing £74,915 17 claims

Travel £6,357 1 claim

Office Costs £4,457 24 claims

Accommodation £2,907 34 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£6,357.06
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£74,258.89
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£27.40
21 Mar 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£32.70
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£39.70
13 Mar 2011	Staffing	Public Tr UND Int/Volntr	INT [***] Travel	Paid	£106.00
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	INT [***]	Paid	£50.75
7 Mar 2011	Accommodation	Telephone Usage/Rental	2010.12 Accommodation	Paid	£26.50
7 Mar 2011	Accommodation	Telephone Usage/Rental	2010.12 Accommodation	Paid	£13.60
3 Mar 2011	Accommodation	Gas	2010.12 Accommodation	Paid	£93.00
1 Mar 2011	Accommodation	Electricity	2010.12 Accommodation	Paid	£42.00
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Int. [***]	Paid	£8.80
28 Feb 2011	Accommodation	Telephone Usage/Rental	Accomodation	Paid	£13.60
28 Feb 2011	Accommodation	Internet	Accomodation	Paid	£25.60
24 Feb 2011	Accommodation	Telephone Usage/Rental	2010.12 Accommodation	Paid	£13.29
24 Feb 2011	Accommodation	Telephone Usage/Rental	2010.12 Accommodation	Paid	£24.99
24 Feb 2011	Accommodation	Gas	2010.12 Accommodation	Paid	£93.00
24 Feb 2011	Accommodation	Gas	2010.12 Accommodation	Paid	£93.00
24 Feb 2011	Accommodation	Gas	2010.12 Accommodation	Paid	£93.00
24 Feb 2011	Accommodation	Electricity	2010.12 Accommodation	Paid	£85.00
24 Feb 2011	Accommodation	Electricity	2010.12 Accommodation	Paid	£42.00
24 Feb 2011	Accommodation	Electricity	2010.12 Accommodation	Paid	£85.00
24 Feb 2011	Accommodation	Electricity	2010.12 Accommodation	Paid	£85.00
24 Feb 2011	Accommodation	Council Tax	2010.12 Accommodation	Paid	£115.00
24 Feb 2011	Accommodation	Council Tax	2010.12 Accommodation	Paid	£115.00
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Int. [***]	Paid	£4.25
14 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Int. [***]	Paid	£37.75
11 Feb 2011	Staffing	Public Tr UND Int/Volntr	Int. [***]	Paid	£106.00
7 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Int. [***]	Partpaid	£34.30
1 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Int. [***]	Paid	£26.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.