Brian Leishman Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (14) - Office Costs (28)

Accommodation (14)

Date
Tue 1st Apr 2025
90048654-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Mon 31st Mar 2025
200011493-577
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,102.05
Paid
Date
Tue 4th Mar 2025
90047865-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Fri 14th Feb 2025
60296178-6
Type
Accommodation
(Utilities)
Description
WWWEVINOXRESIDENTIALCO [200011726-1684]
Water
Amount
£166.33
Paid
Date
Thu 30th Jan 2025
90046862-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Mon 30th Dec 2024
90046103-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Wed 4th Dec 2024
60269033-1
Type
Accommodation
(Rent)
Description
Holding deposit for London Accomodation
Amount
£519.23
Paid
Date
Tue 3rd Dec 2024
90045657-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Mon 4th Nov 2024
60269987-1
Type
Accommodation
(Utilities)
Description
Utilities bill for London Accomodation
Electricity
Amount
£49.00
Paid
Date
Thu 31st Oct 2024
200010745-9
Type
Accommodation
(Rent)
Description
[***] due on 30/10/24. [***]
Amount
£2,250.00
Paid
Date
Tue 29th Oct 2024
60269983-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£623.50
Paid
Date
Mon 30th Sep 2024
60262455-1
Type
Accommodation
(Rent)
Description
October Rent
Amount
£2,250.00
Paid
Date
Sat 28th Sep 2024
60264149-2
Type
Accommodation
(Utilities)
Description
Utilities Bill
Gas
Amount
£49.00
Paid
Date
Thu 26th Sep 2024
200010611-8
Type
Accommodation
(Rent)
Description
[***] Brian Leishman-[***]-1st rent
Amount
£2,250.00
Paid

Office Costs (28)

Date
Tue 1st Apr 2025
90048645-0
Type
Office Costs
(Rent)
Amount
£752.70
Paid
Date
Mon 31st Mar 2025
200011493-578
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-752.70
Paid
Date
Wed 26th Mar 2025
60299471-1
Type
Office Costs
(Advertising and contact cards)
Description
MULRANEY GROUP LIMITED [200011725-8564]
Amount
£834.00
Paid
Date
Fri 21st Mar 2025
60299471-7
Type
Office Costs
(Training - staff)
Description
SCOTTISH WOMEN AID [200011725-8738]
Amount
£35.00
Paid
Date
Fri 21st Mar 2025
60299471-6
Type
Office Costs
(Training - staff)
Description
SCOTTISH WOMEN AID [200011725-8737]
Amount
£35.00
Paid
Date
Tue 18th Mar 2025
60299471-4
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO [200011725-5691]
Other office equipment
Amount
£206.99
Paid
Date
Thu 13th Mar 2025
60299471-12
Type
Office Costs
(Equipment - purchase)
Description
IMAGING SUPPLIES LTD [200011725-6095]
Other office equipment
Amount
£905.51
Paid
Date
Wed 12th Mar 2025
60299471-3
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT [200011725-6177]
Amount
£104.92
Paid
Date
Tue 4th Mar 2025
90047856-1
Type
Office Costs
(Rent)
Amount
£752.70
Paid
Date
Thu 27th Feb 2025
60296178-7
Type
Office Costs
(Equipment - purchase)
Description
IMAGING SUPPLIES LTD [200011726-1888]
Other office equipment
Amount
£1,627.25
Paid
Date
Thu 27th Feb 2025
60296178-8
Type
Office Costs
(Stationery & printing)
Description
IMAGING SUPPLIES LTD [200011726-1889]
Amount
£747.53
Paid
Date
Wed 19th Feb 2025
60296178-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CETERIS SCOTLAND LTD [200011725-482]
Landline
Amount
£16.74
Paid
Date
Fri 7th Feb 2025
4005065-7
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Tue 4th Feb 2025
90047144-0
Type
Office Costs
(Rent)
Amount
£752.70
Paid
Date
Fri 31st Jan 2025
60287566-4
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£103.79
Paid
Date
Sun 19th Jan 2025
60288073-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£750.36
Paid
Date
Fri 17th Jan 2025
60288073-3
Type
Office Costs
(Business rates)
Description
CLACKMANNANSHIRE COUNC
Amount
£24.31
Paid
Date
Fri 17th Jan 2025
60287566-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CETERIS SCOTLAND LTD
Landline
Amount
£13.95
Paid
Date
Mon 6th Jan 2025
90046434-1
Type
Office Costs
(Rent)
Amount
£752.70
Paid
Date
Tue 3rd Dec 2024
90045650-1
Type
Office Costs
(Rent)
Amount
£752.70
Paid
Date
Wed 27th Nov 2024
60275770-16
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE [200011725-1195]
Sundries
Amount
£35.29
Paid
Date
Mon 28th Oct 2024
200010730-2
Type
Office Costs
(Rent)
Description
[***] - November´s Rent
Amount
£752.70
Paid
Date
Fri 25th Oct 2024
60263949-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.10
Paid
Date
Thu 17th Oct 2024
60263949-2
Type
Office Costs
(Advertising and contact cards)
Description
STENHOUSEMUIR FC
Amount
£600.00
Paid
Date
Mon 30th Sep 2024
60263949-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Mon 30th Sep 2024
60263949-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 3rd Sep 2024
60263949-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 31st Aug 2024
60253552-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid