Brian Leishman MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£15,043.78

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£114,581.79

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£17,305.01

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£35,716.03

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Air travel · Dependant Travel · £1,905.74
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 · £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

Published records only — not a full account of an MP’s work. How we work →