Expenses

Kim Leadbeater

210 business-cost claims in 2021/22, as published by IPSA.

All categories £179,651 210 claims

Staffing £134,751 7 claims

Office Costs £19,501 184 claims

Accommodation £13,277 1 claim

Staff Travel £8,752 10 claims

MP Travel £3,371 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£127,875.54
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£37.12
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£41.74
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£277.05
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£125.25
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3,898.08
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£411.10
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£221.85
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£232.38
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£3,404.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£103.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£547.50
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£4,914.00
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£12.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,250.20
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£195.50
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£174.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£9.30
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£65.60
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£139.00
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£525.00
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£13,277.25
9 Mar 2022	Staffing	Bought-in services	Administrative services	Paid	£1,100.00
7 Mar 2022	Office Costs	Service charge & ground Rent	Service Charge	Paid	£58.66
1 Mar 2022	Office Costs	Newspapers, journals, magazines	Newspaper Subscription	Paid	£9.99
25 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£35.82
22 Feb 2022	Office Costs	Stationery & printing	CARTRIDGEPEOPLE.COM	Paid	£97.90
22 Feb 2022	Office Costs	Postage & couriers	POST OFFICE COUNTER	Paid	£18.12
10 Feb 2022	Staffing	Bought-in services	Administrative services	Paid	£1,100.00
7 Feb 2022	Office Costs	Service charge & ground Rent	Service Charge	Paid	£58.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.