BB
647 MPs·389 Bills·£2.9T
Leigh Ingham

Leigh Ingham

Labour

MP for Stafford · Since 2024

25
Votes
5
Speeches
35
Total Events
£3K
Est. Net Worth
Total Spend — FY 24/25
£240,870

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

Spend Breakdown

Staffing£185,524 (77%)
Office£23,166 (10%)
Accommodation£17,852 (7%)
Travel£14,327 (6%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
138 claims · £23K
Accommodation
12 claims · £18K
Staffing
12 claims · £17K
Dependant Travel
1 claims · £2K

Recent Claims (50)

Mobile telephone - equipment purchasePaid

Allocation of 60284618:9 to 60284618:18

£-535
5 Aug 2025
Hotel - LondonPaid

Allocation of 60277787:1 to 60249624:5

£-174
5 Aug 2025
Equipment - purchasePaid

Other

Allocation of 60299264:12 to 60299264:13

£-3
5 Aug 2025
Equipment - purchasePaid

Other

Allocation of 60299099:13 to 60299264:14

£-3
5 Aug 2025
Equipment - purchasePaid

Other

Allocation of 60299264:9 to 60299264:15

£-10
5 Aug 2025
RentPaid
£750
1 Apr 2025
RentPaid

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

£-916
31 Mar 2025
Mileage - carPaid

Aggregated figure for travel during 2024-25

£2,025
31 Mar 2025
RentPaid

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

£-750
31 Mar 2025
Training - staffPaid

Training for office team on planning and delivery of 4-day youth event [200011920-2]

£1,800
27 Mar 2025
Recruitment Services &CostsPaid

Allocation of Hive Support - 8th Aug 2024 to STAFF

£900
27 Mar 2025
Training - staffPaid

Media training - filming, editing, and photography [200011920-3]

£1,400
27 Mar 2025
Training - staffPaid

Summer School planning and training [200011920-4]

£4,500
25 Mar 2025
Mobile telephone - contract & usagePaid

SMARTY CO UK [200011725-8329]

£7
24 Mar 2025
Training - staffPaid

Communications and Stakeholder Engagement Staff Training [200011920-1]

£2,500
24 Mar 2025
Advertising and contact cardsPaid

PRINTED.COM [200011725-9000]

£99
22 Mar 2025
Stationery & printingPaid

Banner March 2025

£43
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£21
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£12
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£20
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£4
20 Mar 2025
Postage & couriersPaid

Banner March 2025

£69
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£26
20 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-9254]

£123
19 Mar 2025
Mobile telephone - contract & usagePaid

SMARTY CO UK [200011725-7178]

£7
18 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-4916]

£13
17 Mar 2025
Equipment - purchasePaid

Other office equipment

DUNELM SOFTFURNISHINGS [200011725-4918]

£15
17 Mar 2025
Stationery & printingPaid

Purchase of printing paper

£27
17 Mar 2025
Equipment - purchasePaid

Other office equipment

DUNELM SOFTFURNISHINGS [200011725-4917]

£15
17 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-4919]

£123
17 Mar 2025
Training - staffPaid

Pension Credit signup sessions with CAB

£1,000
14 Mar 2025
Advertising and contact cardsPaid

BUFFER PLAN [200011725-5742]

£11
14 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-5741]

£28
14 Mar 2025
Mobile telephone - equipment purchasePaid

Case and screen protector for office filming phone (iPhone 15 pro)

£15
14 Mar 2025
RentPaid
£2,440
13 Mar 2025
UtilitiesPaid

Electricity

UTILITA ENERGY LIMITED [200011725-5248]

£467
13 Mar 2025
Advertising and contact cardsPaid

FACEBK [***] [200011725-5249]

£50
13 Mar 2025
Stationery & printingPaid

VIVID DESIGN & PRINT [200011725-6158]

£238
11 Mar 2025
Training - staffPaid

STANWAY.NET [200011725-3537]

£800
4 Mar 2025
Advertising and contact cardsPaid

FACEBK [***] [200011725-3534]

£12
4 Mar 2025
RentPaid
£750
4 Mar 2025
Training - staffPaid

STANWAY.NET [200011725-3538]

£800
4 Mar 2025
Advertising and contact cardsPaid

PAYPAL FACEBOOK [200011725-2890]

£8
3 Mar 2025
Advertising and contact cardsPaid

PAYPAL FACEBOOK

£5
2 Mar 2025
Advertising and contact cardsPaid

PAYPAL FACEBOOK

£2
1 Mar 2025
Advertising and contact cardsPaid

PAYPAL FACEBOOK

£3
1 Mar 2025
Advertising and contact cardsPaid

FACEBK [***] [200011725-914]

£2
28 Feb 2025
HospitalityPaid

CENTRAL ENG COOP

£15
28 Feb 2025
Advertising and contact cardsPaid

PAYPAL FACEBOOK

£2
28 Feb 2025
Advertising and contact cardsPaid

FACEBK [***] [200011725-1844]

£5
27 Feb 2025

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