Edward Leigh MP: costs

144 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£0.00

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,460.92

Budget not published

Travel£0.00

Budget not published

Costs

1 Sept 2025 · Other fuel · Accommodation · £173.00
Details
Claim 60331309-2 · Paid · WCF Chandler Paid by Direct Debit
Official IPSA release
1 Sept 2025 · Council tax · Accommodation · £268.00
Details
Claim 60331309-1 · Paid · 6th Council Tax Payment by Direct Debit
Official IPSA release
1 Aug 2025 · Other fuel · Accommodation · £173.00
Details
Claim 60331303-2 · Paid · WCF Chandler Oil Payed by Direct Debit
Official IPSA release
1 Aug 2025 · Council tax · Accommodation · £268.00
Details
Claim 60331303-1 · Paid · 5th Council Tax Payment by Direct Debit
Official IPSA release
31 Jul 2025 · Electricity · Accommodation · £65.20
Details
Claim 60331303-3 · Paid · EON Next Electricity Payed by Direct Debit
Official IPSA release
1 Jul 2025 · Electricity · Accommodation · £67.68
Details
Claim 60312961-3 · Paid · E.0N Next Electricity by Direct Debit
Official IPSA release
1 Jul 2025 · Other fuel · Accommodation · £173.00
Details
Claim 60312961-2 · Paid · WCF Chandler Oil by Direct Debit
Official IPSA release
1 Jul 2025 · Council tax · Accommodation · £268.00
Details
Claim 60312961-1 · Paid · Forth Council Tax Payment by Direct Debit
Official IPSA release
1 Jun 2025 · Other fuel · Accommodation · £173.00
Details
Claim 60308971-2 · Paid · WCF Chandler Oil Payment by Direct Debit
Official IPSA release
1 Jun 2025 · Council tax · Accommodation · £268.00
Details
Claim 60308971-1 · Paid · 3rd Council Tax Payment by Direct Debit
Official IPSA release
1 May 2025 · Other fuel · Accommodation · £173.00
Details
Claim 60303269-2 · Paid · WCF Chandler Oil Payed by Direct Debit
Official IPSA release
1 May 2025 · Council tax · Accommodation · £268.00
Details
Claim 60303269-1 · Paid · 2nd Council Tax Payment by Direct Debit
Official IPSA release
14 Apr 2025 · Electricity · Accommodation · £62.16
Details
Claim 60298507-3 · Paid · EON Next Electricity Paid by Direct Debit
Official IPSA release
1 Apr 2025 · Other fuel · Accommodation · £173.00
Details
Claim 60298507-2 · Paid · WCF Chandler Oil Payed by Direct Debit
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £268.04
Details
Claim 60298507-1 · Paid · 1st Council Tax Payment by Direct Debit
Official IPSA release
1 Apr 2025 · Insurance - buildings · Accommodation · £788.93
Details
Claim 60293321-1 · Paid · Annual building Insurance covering Feb25 to Feb 26 Paid in two instalments 395 on 11/02/25 and 393.93 on 14/03/25
Official IPSA release
31 Mar 2025 · Water · Accommodation · £504.34
Details
Claim 60293323-1 · Paid · Anglian Water Annual Bill invoice April 2025 to March 2026
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £320.23
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £335.52
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £195,220.48
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £68.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £3,977.42
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £454.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £50.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £420.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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