MPs / Brian Leishman
Claims, 2024 to 25
62 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £752.70 | £752.70 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £114,581.79 | £114,581.79 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £18.77 | £18.77 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £313.75 | £313.75 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £550.46 | £550.46 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,924 | £3,924 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £3,265.37 | £3,265.37 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £202.71 | £202.71 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-752.70 | £-752.70 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £822.67 | £822.67 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,364.76 | £1,364.76 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £15.97 | £15.97 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,083.70 | £3,083.70 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £19,850.71 | £19,850.71 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £397.42 | £397.42 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £1,905.74 | £1,905.74 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,102.05 | £-2,102.05 | Paid |
| 26 Mar 2025 | Office Costs Advertising and contact cards | MULRANEY GROUP LIMITED [200011725-8564] | £834 | £834 | Paid |
| 21 Mar 2025 | Office Costs Training - staff | SCOTTISH WOMEN AID [200011725-8738] | £35 | £35 | Paid |
| 21 Mar 2025 | Office Costs Training - staff | SCOTTISH WOMEN AID [200011725-8737] | £35 | £35 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £206.99 | £206.99 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £905.51 | £905.51 | Paid |
| 12 Mar 2025 | Office Costs Advertising and contact cards | VISTAPRINT [200011725-6177] | £104.92 | £104.92 | Paid |
| 4 Mar 2025 | Office Costs Rent | £752.70 | £752.70 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 27 Feb 2025 | Office Costs Stationery & printing | IMAGING SUPPLIES LTD [200011726-1889] | £747.53 | £747.53 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £1,627.25 | £1,627.25 | Paid |
| 19 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £16.74 | £16.74 | Paid |
| 14 Feb 2025 | Accommodation Utilities | Water | £166.33 | £166.33 | Paid |
| 7 Feb 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 4 Feb 2025 | Office Costs Rent | £752.70 | £752.70 | Paid | |
| 31 Jan 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £103.79 | £103.79 | Paid |
| 30 Jan 2025 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 19 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £750.36 | £750.36 | Paid |
| 17 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £13.95 | £13.95 | Paid |
| 17 Jan 2025 | Office Costs Business rates | CLACKMANNANSHIRE COUNC | £24.31 | £24.31 | Paid |
| 6 Jan 2025 | Office Costs Rent | £752.70 | £752.70 | Paid | |
| 30 Dec 2024 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 4 Dec 2024 | Accommodation Rent | Holding deposit for London Accomodation | £519.23 | £519.23 | Paid |
| 3 Dec 2024 | Office Costs Rent | £752.70 | £752.70 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 27 Nov 2024 | Office Costs Equipment - purchase | Sundries | £35.29 | £35.29 | Paid |
| 27 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £631.49 | £631.49 | Paid |
| 21 Nov 2024 | Office Costs Software & applications | ADOBE [200011725-1187] | £469.30 | £469.30 | Paid |
| 13 Nov 2024 | Office Costs Advertising and contact cards | SUMUP SAUCHIE COMMUN [200011725-408] | £250 | £250 | Paid |
| 11 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] [200011725-859] | £34.44 | £34.44 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | VISTAPRINT [200011725-847] | £43.98 | £43.98 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] [200011725-848] | £43.78 | £43.78 | Paid |
| 4 Nov 2024 | Accommodation Utilities | Electricity | £49 | £49 | Paid |
| 31 Oct 2024 | Accommodation Rent | [***] due on 30/10/24. [***] | £2,250 | £2,250 | Paid |
| 29 Oct 2024 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £623.50 | £623.50 | Paid |
| 28 Oct 2024 | Office Costs Rent | [***] - November´s Rent | £752.70 | £752.70 | Paid |
| 25 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £34.10 | £34.10 | Paid | |
| 17 Oct 2024 | Office Costs Advertising and contact cards | STENHOUSEMUIR FC | £600 | £600 | Paid |
| 30 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 30 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £12 | £12 | Paid | |
| 30 Sep 2024 | Accommodation Rent | October Rent | £2,250 | £2,250 | Paid |
| 28 Sep 2024 | Accommodation Utilities | Gas | £49 | £49 | Paid |
| 26 Sep 2024 | Accommodation Rent | [***] Brian Leishman-[***]-1st rent | £2,250 | £2,250 | Paid |
| 3 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 31 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-2] | £840.33 | £840.33 | Paid |