Sir Edward Leigh
ConservativeGainsboroughMP since 9 Jun 1983
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By Category
Miscellaneous£0 (1)
Staffing£2.0M (125)
Office Costs£83.6K (451)
Accommodation£82.2K (637)
Travel£58.2K (9)
MP Travel£35.4K (37)
Staff Travel£3.9K (17)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,653.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,386.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,564.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £89,936.40 | — | Paid |
| Accommodation | Landline & internet package BT Landline and Internet Package | £52.13 | 6 May 2026 | Paid |
| Accommodation | Electricity EON Next by Direct Debit | £63.99 | 6 May 2026 | Paid |
| Accommodation | Other fuel WCF Chandler Oil by Direct Debit | £173.00 | 1 May 2026 | Paid |
| Accommodation | Council tax 2nd Council Tax Payment by Direct Debit | £276.00 | 1 May 2026 | Paid |
| Accommodation | Water Anglian Water Annual Bill Invoice April 2026 to March 2027 | £564.00 | 13 Apr 2026 | Paid |
| Accommodation | Other fuel WCF Chandler Oil Payment by Direct Debit | £173.00 | 1 Apr 2026 | Paid |
| Accommodation | Council tax 1st Council Tax Payment by Direct Debit | £280.96 | 1 Apr 2026 | Paid |
| Accommodation | Electricity EON Next Electricity Payment by Direct Debit | £51.23 | 1 Apr 2026 | Paid |
| Accommodation | Electricity EON NextElectricity Paid by Direct Debit | £80.90 | 4 Feb 2026 | Paid |
| Accommodation | Insurance - buildings Annual Building Insurance Feb 2026/27 | £826.61 | 2 Feb 2026 | Paid |
| Office Costs | Parliamentary accountancy Accountancy work on Tax Return For PAYE Parliamentary salary including his State OAP | £474.00 | 6 Jan 2026 | Paid |
| Accommodation | Other fuel WCF Chandler Oil paid by Direct Debit | £173.00 | 1 Jan 2026 | Paid |
| Accommodation | Council tax 10th Council Tax Payment by Direct Debit | £268.00 | 1 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £200.40 | 10 Dec 2025 | Paid |
| Accommodation | Electricity EON Next Electricity Paid by Direct Debit | £61.69 | 3 Dec 2025 | Paid |
| Accommodation | Council tax 9th Council Tax Payment by Direct Debit | £268.00 | 1 Dec 2025 | Paid |
| Accommodation | Other fuel WCF Chandler Oil Paid by Direct Debit | £173.00 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing 5x Printer Ink | £887.40 | 5 Nov 2025 | Paid |
| Office Costs | Website hosting and design Anual payment for Bluetree Website Hosting for November2025 to October2026 | £360.00 | 3 Nov 2025 | Paid |
| Accommodation | Other fuel WCF Chandler Oil Paid by Direct Debit | £173.00 | 3 Nov 2025 | Paid |
| Accommodation | Council tax 8th Council Tax Payment by Direct Debit | £268.00 | 1 Nov 2025 | Paid |
| Accommodation | Electricity EON Next Electricity Paid by Direct Debit | £55.03 | 2 Oct 2025 | Paid |
| Accommodation | Council tax 7th Council Tax Payment by Direct Debit | £268.00 | 1 Oct 2025 | Paid |
| Accommodation | Other fuel WCF Chandler Oil Paid by Direct Debit | £173.00 | 1 Oct 2025 | Paid |
| Accommodation | Council tax 6th Council Tax Payment by Direct Debit | £268.00 | 1 Sept 2025 | Paid |
| Accommodation | Electricity EON Next Electricity Paid by Direct Debit | £57.95 | 1 Sept 2025 | Paid |
| Accommodation | Other fuel WCF Chandler Paid by Direct Debit | £173.00 | 1 Sept 2025 | Paid |
| Accommodation | Other fuel WCF Chandler Oil Payed by Direct Debit | £173.00 | 1 Aug 2025 | Paid |
| Accommodation | Council tax 5th Council Tax Payment by Direct Debit | £268.00 | 1 Aug 2025 | Paid |
| Accommodation | Electricity EON Next Electricity Payed by Direct Debit | £65.20 | 31 Jul 2025 | Paid |
| Accommodation | Council tax Forth Council Tax Payment by Direct Debit | £268.00 | 1 Jul 2025 | Paid |
| Accommodation | Other fuel WCF Chandler Oil by Direct Debit | £173.00 | 1 Jul 2025 | Paid |
| Accommodation | Electricity E.0N Next Electricity by Direct Debit | £67.68 | 1 Jul 2025 | Paid |
| Accommodation | Council tax 3rd Council Tax Payment by Direct Debit | £268.00 | 1 Jun 2025 | Paid |
| Accommodation | Other fuel WCF Chandler Oil Payment by Direct Debit | £173.00 | 1 Jun 2025 | Paid |
| Accommodation | Council tax 2nd Council Tax Payment by Direct Debit | £268.00 | 1 May 2025 | Paid |
| Accommodation | Other fuel WCF Chandler Oil Payed by Direct Debit | £173.00 | 1 May 2025 | Paid |
| Accommodation | Electricity EON Next Electricity Paid by Direct Debit | £62.16 | 14 Apr 2025 | Paid |
| Accommodation | Other fuel WCF Chandler Oil Payed by Direct Debit | £173.00 | 1 Apr 2025 | Paid |
| Accommodation | Council tax 1st Council Tax Payment by Direct Debit | £268.04 | 1 Apr 2025 | Paid |
| Accommodation | Insurance - buildings Annual building Insurance covering Feb25 to Feb 26 Paid in two instalments 395 on 11/02/25 and 393.9... | £788.93 | 1 Apr 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £382.83 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £454.15 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2024-25 | £420.00 | 31 Mar 2025 | Paid |
| Accommodation | Water Anglian Water Annual Bill invoice April 2025 to March 2026 | £504.34 | 31 Mar 2025 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |