MPs / Sir Edward Leigh
Claims, 2025 to 26
33 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 4 Feb 2026 | Accommodation Utilities | Electricity | £80.90 | £80.90 | Paid |
| 6 Jan 2026 | Office Costs Bought-in services | Parliamentary accountancy | £474 | £474 | Paid |
| 1 Jan 2026 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Jan 2026 | Accommodation Council tax | 10th Council Tax Payment by Direct Debit | £268 | £268 | Paid |
| 10 Dec 2025 | Office Costs Stationery & printing | Banner January 2026 | £200.40 | £200.40 | Paid |
| 3 Dec 2025 | Accommodation Utilities | Electricity | £61.69 | £61.69 | Paid |
| 1 Dec 2025 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Dec 2025 | Accommodation Council tax | 9th Council Tax Payment by Direct Debit | £268 | £268 | Paid |
| 5 Nov 2025 | Office Costs Stationery & printing | 5x Printer Ink | £887.40 | £887.40 | Paid |
| 3 Nov 2025 | Office Costs Website hosting and design | Anual payment for Bluetree Website Hosting for November2025 to October2026 | £360 | £360 | Paid |
| 3 Nov 2025 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Nov 2025 | Accommodation Council tax | 8th Council Tax Payment by Direct Debit | £268 | £268 | Paid |
| 2 Oct 2025 | Accommodation Utilities | Electricity | £55.03 | £55.03 | Paid |
| 1 Oct 2025 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Oct 2025 | Accommodation Council tax | 7th Council Tax Payment by Direct Debit | £268 | £268 | Paid |
| 1 Sep 2025 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Sep 2025 | Accommodation Utilities | Electricity | £57.95 | £57.95 | Paid |
| 1 Sep 2025 | Accommodation Council tax | 6th Council Tax Payment by Direct Debit | £268 | £268 | Paid |
| 1 Aug 2025 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Aug 2025 | Accommodation Council tax | 5th Council Tax Payment by Direct Debit | £268 | £268 | Paid |
| 31 Jul 2025 | Accommodation Utilities | Electricity | £65.20 | £65.20 | Paid |
| 1 Jul 2025 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Jul 2025 | Accommodation Utilities | Electricity | £67.68 | £67.68 | Paid |
| 1 Jul 2025 | Accommodation Council tax | Forth Council Tax Payment by Direct Debit | £268 | £268 | Paid |
| 1 Jun 2025 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Jun 2025 | Accommodation Council tax | 3rd Council Tax Payment by Direct Debit | £268 | £268 | Paid |
| 1 May 2025 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 May 2025 | Accommodation Council tax | 2nd Council Tax Payment by Direct Debit | £268 | £268 | Paid |
| 14 Apr 2025 | Accommodation Utilities | Electricity | £62.16 | £62.16 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Other fuel | £173 | £173 | Paid |
| 1 Apr 2025 | Accommodation Insurance - buildings | Annual building Insurance covering Feb25 to Feb 26 Paid in two instalments 395 on 11/02/25 and 393.93 on 14/03/25 | £788.93 | £788.93 | Paid |
| 1 Apr 2025 | Accommodation Council tax | 1st Council Tax Payment by Direct Debit | £268.04 | £268.04 | Paid |
| 31 Mar 2025 | Accommodation Utilities | Water | £504.34 | £504.34 | Paid |