MPs / Leigh Ingham
Claims, 2024 to 25
179 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 5 Aug 2025 | Office Costs Mobile telephone - equipment purchase | Allocation of 60284618:9 to 60284618:18 | £-535.34 | £-535.34 | Paid |
| 5 Aug 2025 | Office Costs Equipment - purchase | Other | £-9.99 | £-9.99 | Paid |
| 5 Aug 2025 | Office Costs Equipment - purchase | Other | £-3 | £-3 | Paid |
| 5 Aug 2025 | Office Costs Equipment - purchase | Other | £-3 | £-3 | Paid |
| 5 Aug 2025 | Accommodation Hotel - London | Allocation of 60277787:1 to 60249624:5 | £-173.99 | £-173.99 | Paid |
| 1 Apr 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £162.50 | £162.50 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £167,924.01 | £167,924.01 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £118.25 | £118.25 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,918.41 | £3,918.41 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £20.95 | £20.95 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £12.70 | £12.70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £142.61 | £142.61 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £1,247.91 | £1,247.91 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,833.60 | £1,833.60 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-750 | £-750 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,633.80 | £1,633.80 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £48.60 | £48.60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £25.20 | £25.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,306.70 | £2,306.70 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £840 | £840 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £60 | £60 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £90 | £90 | Paid |
| 31 Mar 2025 | Dependant Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,025 | £2,025 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-915.84 | £-915.84 | Paid |
| 27 Mar 2025 | Staffing Training - staff | Training for office team on planning and delivery of 4-day youth event [200011920-2] | £1,800 | £1,800 | Paid |
| 27 Mar 2025 | Staffing Training - staff | Media training - filming, editing, and photography [200011920-3] | £1,400 | £1,400 | Paid |
| 27 Mar 2025 | Staffing Recruitment Services &Costs | Allocation of Hive Support - 8th Aug 2024 to STAFF | £900 | £900 | Paid |
| 25 Mar 2025 | Staffing Training - staff | Summer School planning and training [200011920-4] | £4,500 | £4,500 | Paid |
| 24 Mar 2025 | Staffing Training - staff | Communications and Stakeholder Engagement Staff Training [200011920-1] | £2,500 | £2,500 | Paid |
| 24 Mar 2025 | Office Costs Mobile telephone - contract & usage | SMARTY CO UK [200011725-8329] | £7.20 | £7.20 | Paid |
| 22 Mar 2025 | Office Costs Advertising and contact cards | PRINTED.COM [200011725-9000] | £98.53 | £98.53 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £21.06 | £21.06 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £42.50 | £42.50 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £25.71 | £25.71 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.92 | £11.92 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.52 | £3.52 | Paid |
| 20 Mar 2025 | Office Costs Postage & couriers | Banner March 2025 | £69.48 | £69.48 | Paid |
| 19 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £122.82 | £122.82 | Paid |
| 18 Mar 2025 | Office Costs Mobile telephone - contract & usage | SMARTY CO UK [200011725-7178] | £7.20 | £7.20 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | Purchase of printing paper | £26.99 | £26.99 | Paid |
| 17 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £122.82 | £122.82 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £15 | £15 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £12.99 | £12.99 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £15 | £15 | Paid |
| 14 Mar 2025 | Staffing Training - staff | Pension Credit signup sessions with CAB | £1,000 | £1,000 | Paid |
| 14 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Case and screen protector for office filming phone (iPhone 15 pro) | £15 | £15 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £27.97 | £27.97 | Paid |
| 14 Mar 2025 | Office Costs Advertising and contact cards | BUFFER PLAN [200011725-5742] | £11.49 | £11.49 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Electricity | £467.45 | £467.45 | Paid |
| 13 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-5249] | £50 | £50 | Paid |
| 13 Mar 2025 | Accommodation Rent | £2,440 | £2,440 | Paid | |
| 11 Mar 2025 | Office Costs Stationery & printing | VIVID DESIGN & PRINT [200011725-6158] | £238 | £238 | Paid |
| 4 Mar 2025 | Staffing Training - staff | STANWAY.NET [200011725-3538] | £800 | £800 | Paid |
| 4 Mar 2025 | Staffing Training - staff | STANWAY.NET [200011725-3537] | £800 | £800 | Paid |
| 4 Mar 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 4 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-3534] | £12 | £12 | Paid |
| 3 Mar 2025 | Office Costs Advertising and contact cards | PAYPAL FACEBOOK [200011725-2890] | £8 | £8 | Paid |
| 2 Mar 2025 | Office Costs Advertising and contact cards | PAYPAL FACEBOOK | £5 | £5 | Paid |
| 1 Mar 2025 | Office Costs Advertising and contact cards | PAYPAL FACEBOOK | £2 | £2 | Paid |
| 1 Mar 2025 | Office Costs Advertising and contact cards | PAYPAL FACEBOOK | £3 | £3 | Paid |
| 28 Feb 2025 | Office Costs Hospitality | CENTRAL ENG COOP | £14.60 | £14.60 | Paid |
| 28 Feb 2025 | Office Costs Advertising and contact cards | PAYPAL FACEBOOK | £2 | £2 | Paid |
| 28 Feb 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-914] | £2 | £2 | Paid |
| 27 Feb 2025 | Office Costs Utilities | Electricity | £356.87 | £356.87 | Paid |
| 27 Feb 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-1845] | £2 | £2 | Paid |
| 27 Feb 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-1844] | £4.99 | £4.99 | Paid |
| 27 Feb 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-1846] | £2 | £2 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £121.20 | £121.20 | Paid |
| 16 Feb 2025 | Office Costs Software & applications | Office Software | £683.28 | £683.28 | Paid |
| 13 Feb 2025 | Accommodation Rent | £2,440 | £2,440 | Paid | |
| 10 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £32.74 | £32.74 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.16 | £20.16 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £3,523.50 | £3,523.50 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £428.76 | £428.76 | Paid |
| 4 Feb 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 4 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £85 | £85 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £182.40 | £182.40 | Paid |
| 30 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £5 | £5 | Paid |
| 30 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £5 | £5 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £65.39 | £65.39 | Paid |
| 29 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £3 | £3 | Paid |
| 29 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £3 | £3 | Paid |
| 29 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £3 | £3 | Paid |
| 29 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £5 | £5 | Paid |
| 29 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £3 | £3 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 23 Jan 2025 | Office Costs Hospitality | AMZNMKTPLACE [***] | £79.16 | £79.16 | Paid |
| 23 Jan 2025 | Office Costs Hospitality | AMZNMKTPLACE [***] | £14.69 | £14.69 | Paid |
| 23 Jan 2025 | Office Costs Hospitality | AMZNMKTPLACE [***] | £20.50 | £20.50 | Paid |