Leigh Ingham MP: costs

173 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£23,165.96

Budget £30,425.75

Staffing£185,524.48

Budget £185,538.08

Accommodation£17,852.08

Budget £21,666.58

Travel£14,327.20

Budget not published

Costs

31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £167,924.01
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£915.84
Details
Claim 200011493-507 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £162.50
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,247.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,918.41
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £840.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £118.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£750.00
Details
Claim 200011493-508 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £12.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,633.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Dependant Travel · £2,025.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £2,306.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,833.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £25.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £48.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £60.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £142.61
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £90.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £20.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Recruitment Services &Costs · Staffing · £900.00
Details
Claim 200011412-1 · Paid · Allocation of Hive Support - 8th Aug 2024 to STAFF
Official IPSA release
27 Mar 2025 · Training - staff · Staffing · £1,400.00
Details
Claim 60291967-1 · Paid · Media training - filming, editing, and photography [200011920-3]
Official IPSA release
27 Mar 2025 · Training - staff · Staffing · £1,800.00
Details
Claim 60298340-1 · Paid · Training for office team on planning and delivery of 4-day youth event [200011920-2]
Official IPSA release
25 Mar 2025 · Training - staff · Staffing · £4,500.00
Details
Claim 60291524-1 · Paid · Summer School planning and training [200011920-4]
Official IPSA release
24 Mar 2025 · Training - staff · Staffing · £2,500.00
Details
Claim 60291048-1 · Paid · Communications and Stakeholder Engagement Staff Training [200011920-1]
Official IPSA release
24 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £7.20
Details
Claim 60298972-1 · Paid · SMARTY CO UK [200011725-8329]
Official IPSA release

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