Expenses

Kim Leadbeater

224 business-cost claims in 2022/23, as published by IPSA.

All categories £266,086 224 claims

Staffing £217,631 15 claims

Accommodation £22,761 12 claims

Office Costs £20,178 176 claims

Staff Travel £4,286 15 claims

MP Travel £1,230 6 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£1,896.75
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£195,065.90
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£8.00
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£149.95
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£31.50
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£20.80
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£768.81
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£10.20
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£61.50
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£9.50
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£47.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£31.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£742.79
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£482.40
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1.80
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,359.89
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£560.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£312.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£49.88
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£527.39
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£98.48
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£289.30
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£114.22
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£151.03
21 Mar 2023	Office Costs	Rent		Paid	£702.00
13 Mar 2023	Staffing	Bought-in services	Administrative services	Paid	£1,760.00
8 Mar 2023	Office Costs	Newspapers, journals, magazines	Yorkshire Post monthly subscription	Paid	£12.99
2 Mar 2023	Accommodation	Rent		Paid	£1,896.75
1 Mar 2023	Office Costs	Service charge & ground Rent	Constituency Office Rent	Paid	£58.66
28 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£28.37
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.