Brian Leishman MP: costs

85 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£493.35

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,364.74

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £114,581.79
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £822.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £3,924.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £15.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £3,083.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,102.05
Details
Claim 200011493-577 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £18.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £313.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £550.46
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,364.76
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £397.42
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £3,265.37
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £202.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £19,850.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£752.70
Details
Claim 200011493-578 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
26 Mar 2025 · Advertising and contact cards · Office Costs · £834.00
Details
Claim 60299471-1 · Paid · MULRANEY GROUP LIMITED [200011725-8564]
Official IPSA release
21 Mar 2025 · Training - staff · Office Costs · £35.00
Details
Claim 60299471-7 · Paid · SCOTTISH WOMEN AID [200011725-8738]
Official IPSA release
21 Mar 2025 · Training - staff · Office Costs · £35.00
Details
Claim 60299471-6 · Paid · SCOTTISH WOMEN AID [200011725-8737]
Official IPSA release
18 Mar 2025 · Other office equipment · Office Costs · £206.99
Details
Claim 60299471-4 · Paid · WEX PHOTO [200011725-5691]
Official IPSA release
13 Mar 2025 · Other office equipment · Office Costs · £905.51
Details
Claim 60299471-12 · Paid · IMAGING SUPPLIES LTD [200011725-6095]
Official IPSA release
12 Mar 2025 · Advertising and contact cards · Office Costs · £104.92
Details
Claim 60299471-3 · Paid · VISTAPRINT [200011725-6177]
Official IPSA release
4 Mar 2025 · Rent · Office Costs · £752.70
Details
Claim 90047856-1 · Paid
Official IPSA release
4 Mar 2025 · Rent · Accommodation · £2,250.00
Details
Claim 90047865-0 · Paid
Official IPSA release
27 Feb 2025 · Other office equipment · Office Costs · £1,627.25
Details
Claim 60296178-7 · Paid · IMAGING SUPPLIES LTD [200011726-1888]
Official IPSA release
27 Feb 2025 · Stationery & printing · Office Costs · £747.53
Details
Claim 60296178-8 · Paid · IMAGING SUPPLIES LTD [200011726-1889]
Official IPSA release

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