BB
647 MPs·389 Bills·£2.9T
Brian Leishman

Brian Leishman

Labour

MP for Alloa and Grangemouth · Since 2024

9
Votes
5
Speeches
19
Total Events
Total Spend — FY 24/25
£182,647

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£114,582 (63%)
Office£15,044 (8%)
Accommodation£17,305 (9%)
Travel£35,716 (20%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
14 claims · £17K
Office Costs
34 claims · £15K
Dependant Travel
1 claims · £2K

Recent Claims (49)

RentPaid
£753
1 Apr 2025
RentPaid
£2,250
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-2,102
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-753
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£1,906
31 Mar 2025
Advertising and contact cardsPaid

MULRANEY GROUP LIMITED [200011725-8564]

£834
26 Mar 2025
Training - staffPaid

SCOTTISH WOMEN AID [200011725-8738]

£35
21 Mar 2025
Training - staffPaid

SCOTTISH WOMEN AID [200011725-8737]

£35
21 Mar 2025
Equipment - purchasePaid

Other office equipment

WEX PHOTO [200011725-5691]

£207
18 Mar 2025
Equipment - purchasePaid

Other office equipment

IMAGING SUPPLIES LTD [200011725-6095]

£906
13 Mar 2025
Advertising and contact cardsPaid

VISTAPRINT [200011725-6177]

£105
12 Mar 2025
RentPaid
£753
4 Mar 2025
RentPaid
£2,250
4 Mar 2025
Equipment - purchasePaid

Other office equipment

IMAGING SUPPLIES LTD [200011726-1888]

£1,627
27 Feb 2025
Stationery & printingPaid

IMAGING SUPPLIES LTD [200011726-1889]

£748
27 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

CETERIS SCOTLAND LTD [200011725-482]

£17
19 Feb 2025
UtilitiesPaid

Water

WWWEVINOXRESIDENTIALCO [200011726-1684]

£166
14 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
7 Feb 2025
RentPaid
£753
4 Feb 2025
Advertising and contact cardsPaid

AGA PRINT LTD

£104
31 Jan 2025
RentPaid
£2,250
30 Jan 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£750
19 Jan 2025
Business ratesPaid

CLACKMANNANSHIRE COUNC

£24
17 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

CETERIS SCOTLAND LTD

£14
17 Jan 2025
RentPaid
£753
6 Jan 2025
RentPaid
£2,250
30 Dec 2024
RentPaid

Holding deposit for London Accomodation

£519
4 Dec 2024
RentPaid
£753
3 Dec 2024
RentPaid
£2,250
3 Dec 2024
Equipment - purchasePaid

Office furniture

THE RANGE [200011725-1194]

£631
27 Nov 2024
Equipment - purchasePaid

Sundries

THE RANGE [200011725-1195]

£35
27 Nov 2024
Software & applicationsPaid

ADOBE [200011725-1187]

£469
21 Nov 2024
Advertising and contact cardsPaid

SUMUP SAUCHIE COMMUN [200011725-408]

£250
13 Nov 2024
Stationery & printingPaid

AMAZON [***] [200011725-859]

£34
11 Nov 2024
Stationery & printingPaid

AMAZON [***] [200011725-848]

£44
5 Nov 2024
Stationery & printingPaid

VISTAPRINT [200011725-847]

£44
5 Nov 2024
UtilitiesPaid

Electricity

Utilities bill for London Accomodation

£49
4 Nov 2024
RentPaid

[***] due on 30/10/24. [***]

£2,250
31 Oct 2024
Council taxPaid

LONDON BOROUGH OF LAMB

£624
29 Oct 2024
RentPaid

[***] - November´s Rent

£753
28 Oct 2024
Venue hire, meetings & surgeriesPaid
£34
25 Oct 2024
Advertising and contact cardsPaid

STENHOUSEMUIR FC

£600
17 Oct 2024
RentPaid

October Rent

£2,250
30 Sept 2024
Venue hire, meetings & surgeriesPaid
£24
30 Sept 2024
Venue hire, meetings & surgeriesPaid
£12
30 Sept 2024
UtilitiesPaid

Gas

Utilities Bill

£49
28 Sept 2024
RentPaid

[***] Brian Leishman-[***]-1st rent

£2,250
26 Sept 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£600
3 Sept 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES [200011799-2]

£840
31 Aug 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.