MPs / Sir Edward Leigh
Claims, 2024 to 25
102 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £195,220.48 | £195,220.48 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £382.83 | £382.83 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £335.52 | £335.52 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £50 | £50 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £247.25 | £247.25 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £3,977.42 | £3,977.42 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £320.23 | £320.23 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £420 | £420 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £68.50 | £68.50 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £454.15 | £454.15 | Paid |
| 26 Mar 2025 | Office Costs Mobile telephone - contract & usage | Constituency Mobile and Plan March 2025 | £11.18 | £11.18 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £40.51 | £40.51 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.64 | £0.64 | Paid |
| 13 Mar 2025 | Office Costs Newspapers, journals, magazines | Daily Telegraph online Subscription 9/03/25 paid by Direct Debit 13/03/25 | £24.99 | £24.99 | Paid |
| 7 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Purchase to renew Office Mobile Case | £0.99 | £0.99 | Paid |
| 7 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Purchase to renew office Mobile case | £27 | £27 | Paid |
| 7 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Purchase to renew office Mobile charger | £19 | £19 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Purchase to renew office Mobile | £555 | £555 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Purchase to renew Office Mobile | £44 | £44 | Paid |
| 26 Feb 2025 | Office Costs Mobile telephone - contract & usage | Constituency Mobile and Plan Feb 25 | £20.57 | £20.57 | Paid |
| 13 Feb 2025 | Office Costs Newspapers, journals, magazines | Daily Telegraph online subscription 9/02/25 paid by direct debit on 14/02/25 | £24.99 | £24.99 | Paid |
| 26 Jan 2025 | Office Costs Mobile telephone - contract & usage | Constituency Mobile and Plan Jan 25 | £20.57 | £20.57 | Paid |
| 20 Jan 2025 | Office Costs Website hosting and design | Annual Payment for Bluetree Website Payment for November 2024 to October 2025 inclusive | £360 | £360 | Paid |
| 20 Jan 2025 | Office Costs Mobile telephone - equipment purchase | Mobile phone Charger Leads | £56.98 | £56.98 | Paid |
| 20 Jan 2025 | Office Costs Bought-in services | Parliamentary accountancy | £498 | £498 | Paid |
| 15 Jan 2025 | Office Costs Newspapers, journals, magazines | Daily Telegraph online subscription 9/01/25 paid by direct debit on 14/01/25 | £24.99 | £24.99 | Paid |
| 7 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £52.92 | £52.92 | Paid |
| 3 Jan 2025 | Accommodation Utilities | Electricity | £64.94 | £64.94 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Other fuel | £33.94 | £33.94 | Paid |
| 1 Jan 2025 | Accommodation Council tax | 10th and final Payment for Council Tax by Direct Debit | £260 | £260 | Paid |
| 26 Dec 2024 | Office Costs Mobile telephone - contract & usage | Constituency Mobile usage and plan to cover December 2024 January 2025 | £20.57 | £20.57 | Paid |
| 13 Dec 2024 | Office Costs Newspapers, journals, magazines | Daily Telegraph online subscription 9/12/24 paid by direct debit on 13/12/24 | £24.99 | £24.99 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Labels for envelopes | £23.98 | £23.98 | Paid |
| 5 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £52.25 | £52.25 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Electricity | £55.95 | £55.95 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Dec 2024 | Accommodation Council tax | 9th Council Tax payment by Direct Debit | £260 | £260 | Paid |
| 26 Nov 2024 | Office Costs Mobile telephone - contract & usage | Constituency Mobile usage and plan to cover November December 2024 | £20.57 | £20.57 | Paid |
| 14 Nov 2024 | Office Costs Newspapers, journals, magazines | Daily Telegraph online Subscription 19/11/24 paid by Direct Debit 14/11/24 | £24.99 | £24.99 | Paid |
| 5 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £52.25 | £52.25 | Paid |
| 1 Nov 2024 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Nov 2024 | Accommodation Council tax | 8th Council Tax Payment by Direct Debit | £260 | £260 | Paid |
| 31 Oct 2024 | Accommodation Utilities | Electricity | £42.52 | £42.52 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £26.50 | £26.50 | Paid |
| 26 Oct 2024 | Office Costs Mobile telephone - contract & usage | Constituency Mobile usage and plan to cover October November 2024 | £20.57 | £20.57 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner January 2025 | £182.40 | £182.40 | Paid |
| 24 Oct 2024 | Office Costs Website hosting and design | Website Bolt On for Parliamentary Mailing list | £156 | £156 | Paid |
| 22 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £15.98 | £15.98 | Paid |
| 15 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £10.68 | £10.68 | Paid |
| 15 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £15.98 | £15.98 | Paid |
| 15 Oct 2024 | Office Costs Newspapers, journals, magazines | Daily Telegraph online Subscription 19/10/24 paid by Direct Debit 15/10/24 | £24.99 | £24.99 | Paid |
| 5 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £52.25 | £52.25 | Paid |
| 1 Oct 2024 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Oct 2024 | Accommodation Utilities | Electricity | £53.58 | £53.58 | Paid |
| 1 Oct 2024 | Accommodation Council tax | 7th Council Tax Payment by Direct Debit | £260 | £260 | Paid |
| 26 Sep 2024 | Office Costs Mobile telephone - contract & usage | Constituency Mobile usage and plan to cover September October 2024 | £20.57 | £20.57 | Paid |
| 17 Sep 2024 | Office Costs Pooled staffing services | Policy Research Unit (Conservative) | £1,715 | £1,715 | Paid |
| 15 Sep 2024 | Office Costs Newspapers, journals, magazines | Daily Telegraph online Subscription September 2024 invoice date 19/09/24 paid by Direct Debit 15/09/24 | £24.99 | £24.99 | Paid |
| 4 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £52.60 | £52.60 | Paid |
| 2 Sep 2024 | Office Costs Newspapers, journals, magazines | Times Guide to the House of Commons Ordered and Paid for | £67.50 | £67.50 | Paid |
| 2 Sep 2024 | Accommodation Utilities | Electricity | £57 | £57 | Paid |
| 2 Sep 2024 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Sep 2024 | Accommodation Council tax | 6th Council Tax Payment by Direct Debit | £260 | £260 | Paid |
| 26 Aug 2024 | Office Costs Mobile telephone - contract & usage | Constituency Mobile usage and plan | £20.57 | £20.57 | Paid |
| 15 Aug 2024 | Office Costs Newspapers, journals, magazines | Daily Telegraph online Subscription August 2024 invoice date 19/08/24 paid by Direct Debit 15/08/24 | £24.99 | £24.99 | Paid |
| 4 Aug 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £52.25 | £52.25 | Paid |
| 1 Aug 2024 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Aug 2024 | Accommodation Council tax | 5th Council Tax Payment made by Direct Debit | £260 | £260 | Paid |
| 31 Jul 2024 | Accommodation Utilities | Electricity | £67.88 | £67.88 | Paid |
| 26 Jul 2024 | Office Costs Mobile telephone - contract & usage | Constituency Mobile usage and plan | £20.57 | £20.57 | Paid |
| 17 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £40.51 | £40.51 | Paid |
| 17 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £2.85 | £2.85 | Paid |
| 17 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £71.95 | £71.95 | Paid |
| 17 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £14.32 | £14.32 | Paid |
| 17 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £51.31 | £51.31 | Paid |
| 15 Jul 2024 | Office Costs Newspapers, journals, magazines | Daily Telegraph online Subscription July 2024 invoice dated 09/05/24 paid by Direct Debit on 15/05/24 | £24.99 | £24.99 | Paid |
| 5 Jul 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £47.85 | £47.85 | Paid |
| 2 Jul 2024 | Accommodation Utilities | Electricity | £62.71 | £62.71 | Paid |
| 1 Jul 2024 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Jul 2024 | Accommodation Council tax | 4th Council Tax Payment by Direct Debit | £260 | £260 | Paid |
| 15 Jun 2024 | Office Costs Newspapers, journals, magazines | Daily Telegraph online Subscription June 2024 invoice dated 09/06/24 paid by Direct Debit on 15/06/24 | £2.46 | £2.46 | Paid |
| 5 Jun 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £46.25 | £46.25 | Paid |
| 3 Jun 2024 | Accommodation Utilities | Electricity | £34.69 | £34.69 | Paid |
| 3 Jun 2024 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Jun 2024 | Accommodation Council tax | 3rd Council Tax by Direct Debit | £260 | £260 | Paid |
| 28 May 2024 | Office Costs Pooled staffing services | Policy Research Unit (Conservative) | £3,548 | £3,548 | Paid |
| 26 May 2024 | Office Costs Mobile telephone - contract & usage | Constituency Mobile usage and Plan May 2024 | £20.57 | £20.57 | Paid |
| 21 May 2024 | Office Costs Stationery & printing | 3x Printer Ink | £524.10 | £524.10 | Paid |
| 15 May 2024 | Office Costs Newspapers, journals, magazines | Daily Telegraph online Subscription May 2024 invoice dated 09/05/24 paid by Direct Debit on 15/05/24 | £12.32 | £12.32 | Paid |
| 13 May 2024 | Accommodation Utilities | Electricity | £32.93 | £32.93 | Paid |
| 5 May 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £49.19 | £49.19 | Paid |
| 1 May 2024 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 May 2024 | Accommodation Utilities | Electricity | £17.11 | £17.11 | Paid |
| 1 May 2024 | Accommodation Council tax | 2nd Council Tax Payment by Direct Debit | £260 | £260 | Paid |
| 29 Apr 2024 | Office Costs Bought-in services | Professional & consultancy | £140 | £140 | Paid |
| 26 Apr 2024 | Office Costs Mobile telephone - contract & usage | Constituency Mobile usage and Plan April 2024 | £20.57 | £20.57 | Paid |
| 8 Apr 2024 | Accommodation Utilities | Electricity | £75.16 | £75.16 | Paid |
| 8 Apr 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £42.88 | £42.88 | Paid |
| 2 Apr 2024 | Accommodation Utilities | Water | £380.55 | £380.55 | Paid |
| 2 Apr 2024 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |