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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£8,393.37
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£105,653.82
26 Mar 2012	Accommodation	Buildings Insurance	March/April 2012	Paid	£146.04
24 Mar 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£83.45
24 Mar 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£82.80
22 Mar 2012	Accommodation	Water	Card Payment Feb/March 2012	Paid	£326.38
15 Mar 2012	Accommodation	Council Tax	Accommodation Council Tax	Paid	£1,140.86
5 Mar 2012	Accommodation	Telephone Usage/Rental	January/Febuary 2012	Paid	£14.60
5 Mar 2012	Accommodation	Internet	January/Febuary 2012	Paid	£26.80
27 Feb 2012	Accommodation	Buildings Insurance	January/Febuary 2012	Paid	£146.09
24 Feb 2012	Office Costs	Const Office Rent		Paid	£300.00
7 Feb 2012	Staffing	Professional Services (Staff.)	Freelance [***]	Paid	£500.00
7 Feb 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£84.71
7 Feb 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Cell Hire	Paid	£75.66
1 Feb 2012	Accommodation	Telephone Usage/Rental	January/Febuary 2012	Paid	£14.60
1 Feb 2012	Accommodation	Internet	January/Febuary 2012	Paid	£26.80
28 Jan 2012	Office Costs	Stationery Purchase	Constituency Stationary	Paid	£23.48
26 Jan 2012	Accommodation	Buildings Insurance	January/Febuary 2012	Paid	£146.09
25 Jan 2012	Accommodation	Council Tax	January/Febuary 2012	Paid	£115.00
24 Jan 2012	Office Costs	Const Office Rent		Paid	£300.00
16 Jan 2012	Office Costs	Business Rates	Payment Card Dec/Jan	Paid	£469.08
16 Jan 2012	Accommodation	Electricity	Payment Card Dec/Jan	Paid	£143.98
3 Jan 2012	Accommodation	Telephone Usage/Rental	November/December 2011	Paid	£14.88
3 Jan 2012	Accommodation	Internet	November/December 2011	Paid	£27.28
3 Jan 2012	Accommodation	Gas	Gas Dec/Jan	Paid	£113.00
29 Dec 2011	Accommodation	Electricity	Electricity Nov./Dec./Jan.	Paid	£42.00
26 Dec 2011	Accommodation	Buildings Insurance	November/December 2011	Paid	£146.09
25 Dec 2011	Accommodation	Council Tax	November/December 2011	Paid	£115.00
24 Dec 2011	Office Costs	Const Office Rent		Paid	£300.00
2 Dec 2011	Accommodation	Telephone Usage/Rental	November/December 2011	Paid	£13.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.