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

  • 4 Sept 2024 · Landline & internet package · Accommodation · £52.60
    Details

    Claim 60254070-4 · Paid · BT Land line and internet Package

    Official IPSA release
  • 2 Sept 2024 · Other fuel · Accommodation · £173.00
    Details

    Claim 60254070-2 · Paid · WCF Chandler Oil by Direct Debit

    Official IPSA release
  • 2 Sept 2024 · Newspapers, journals, magazines · Office Costs · £67.50
    Details

    Claim 60259279-1 · Paid · Times Guide to the House of Commons Ordered and Paid for

    Official IPSA release
  • 2 Sept 2024 · Electricity · Accommodation · £57.00
    Details

    Claim 60254070-3 · Paid · EON Next Electricity by Direct Debit

    Official IPSA release
  • 1 Sept 2024 · Council tax · Accommodation · £260.00
    Details

    Claim 60254070-1 · Paid · 6th Council Tax Payment by Direct Debit

    Official IPSA release
  • 26 Aug 2024 · Mobile telephone - contract & usage · Office Costs · £20.57
    Details

    Claim 60252159-3 · Paid · Constituency Mobile usage and plan

    Official IPSA release
  • 15 Aug 2024 · Newspapers, journals, magazines · Office Costs · £24.99
    Details

    Claim 60258478-1 · Paid · Daily Telegraph online Subscription August 2024 invoice date 19/08/24 paid by Direct Debit 15/08/24

    Official IPSA release
  • 4 Aug 2024 · Landline & internet package · Accommodation · £52.25
    Details

    Claim 60249887-5 · Paid · Landline and internet Package paid by Direct Debit

    Official IPSA release
  • 1 Aug 2024 · Council tax · Accommodation · £260.00
    Details

    Claim 60249887-1 · Paid · 5th Council Tax Payment made by Direct Debit

    Official IPSA release
  • 1 Aug 2024 · Other fuel · Accommodation · £173.00
    Details

    Claim 60249887-2 · Paid · WCF Chandler Oil Payment by Direct Debit

    Official IPSA release
  • 31 Jul 2024 · Electricity · Accommodation · £67.88
    Details

    Claim 60249887-4 · Paid · EONNext Elecricity

    Official IPSA release
  • 26 Jul 2024 · Mobile telephone - contract & usage · Office Costs · £20.57
    Details

    Claim 60252159-2 · Paid · Constituency Mobile usage and plan

    Official IPSA release
  • 17 Jul 2024 · Stationery & printing · Office Costs · £2.85
    Details

    Claim 4004700-19 · Paid · Banner August 2024

    Official IPSA release
  • 17 Jul 2024 · Stationery & printing · Office Costs · £40.51
    Details

    Claim 4004700-18 · Paid · Banner August 2024

    Official IPSA release
  • 17 Jul 2024 · Stationery & printing · Office Costs · £51.31
    Details

    Claim 4004700-20 · Paid · Banner August 2024

    Official IPSA release
  • 17 Jul 2024 · Stationery & printing · Office Costs · £71.95
    Details

    Claim 4004700-17 · Paid · Banner August 2024

    Official IPSA release
  • 17 Jul 2024 · Stationery & printing · Office Costs · £14.32
    Details

    Claim 4004700-16 · Paid · Banner August 2024

    Official IPSA release
  • 15 Jul 2024 · Newspapers, journals, magazines · Office Costs · £24.99
    Details

    Claim 60246031-4 · Paid · Daily Telegraph online Subscription July 2024 invoice dated 09/05/24 paid by Direct Debit on 15/05/24

    Official IPSA release
  • 5 Jul 2024 · Landline & internet package · Accommodation · £47.85
    Details

    Claim 60245513-4 · Paid · BT Landline and Internet Package by Direct Debit

    Official IPSA release
  • 2 Jul 2024 · Electricity · Accommodation · £62.71
    Details

    Claim 60245513-3 · Paid · EON Next Electric paid by Direct Debit

    Official IPSA release
  • 1 Jul 2024 · Council tax · Accommodation · £260.00
    Details

    Claim 60245513-1 · Paid · 4th Council Tax Payment by Direct Debit

    Official IPSA release
  • 1 Jul 2024 · Other fuel · Accommodation · £173.00
    Details

    Claim 60245513-2 · Paid · WCF Chandler Oil by Direct Debit

    Official IPSA release
  • 15 Jun 2024 · Newspapers, journals, magazines · Office Costs · £2.46
    Details

    Claim 60246031-3 · Paid · Daily Telegraph online Subscription June 2024 invoice dated 09/06/24 paid by Direct Debit on 15/06/24

    Official IPSA release
  • 5 Jun 2024 · Landline & internet package · Accommodation · £46.25
    Details

    Claim 60243302-4 · Paid · BT Landline and Internet Package

    Official IPSA release
  • 3 Jun 2024 · Other fuel · Accommodation · £173.00
    Details

    Claim 60243302-2 · Paid · WCF Chandler by Direct Debit

    Official IPSA release

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