Graham Leadbitter Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (93)

Paid (93)

Date
Sun 16th Mar 2025
60289488-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 10th Mar 2025
60289489-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 6th Mar 2025
90048022-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 4th Mar 2025
60286075-1
Type
Office Costs
(Cleaning services)
Description
Office clean
Amount
£150.00
Paid
Date
Tue 4th Mar 2025
90047867-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Fri 28th Feb 2025
60288033-1
Type
Office Costs
(Equipment - purchase)
Description
MORAY OFFICE SUPPLIES
Other office equipment
Amount
£252.76
Paid
Date
Sat 22nd Feb 2025
60284291-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payment to Handyperson to build flatpack office furniture
Amount
£60.00
Paid
Date
Mon 17th Feb 2025
60283399-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.97
Paid
Date
Mon 17th Feb 2025
60288033-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Internet
Amount
£26.00
Paid
Date
Tue 11th Feb 2025
60288674-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£34.48
Paid
Date
Fri 7th Feb 2025
60288033-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£135.00
Paid
Date
Thu 6th Feb 2025
90047282-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 4th Feb 2025
90047152-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 4th Feb 2025
60280020-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 27th Jan 2025
60280549-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£295.20
Paid
Date
Sat 25th Jan 2025
60280507-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£-35.00
Paid
Date
Thu 23rd Jan 2025
60281396-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£13.80
Paid
Date
Thu 16th Jan 2025
60280728-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£173.98
Paid
Date
Thu 16th Jan 2025
60280549-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,183.00
Paid
Date
Thu 16th Jan 2025
60280719-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£290.98
Paid
Date
Wed 15th Jan 2025
60278600-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Advance Billing for Fibre Internet provision for 12 months
Internet
Amount
£679.68
Paid
Date
Fri 10th Jan 2025
60280736-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£125.00
Paid
Date
Mon 6th Jan 2025
60280507-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Internet
Amount
£26.00
Paid
Date
Mon 6th Jan 2025
90046446-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 6th Jan 2025
90046483-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Thu 2nd Jan 2025
60280507-18
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£83.02
Paid
Date
Thu 19th Dec 2024
60262998-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 19th Dec 2024
60276730-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 18th Dec 2024
4005037-59
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£197.76
Paid
Date
Wed 18th Dec 2024
4005037-57
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£197.76
Paid
Date
Wed 18th Dec 2024
4005037-194
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£163.92
Paid
Date
Wed 18th Dec 2024
4005037-58
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£200.69
Paid
Date
Tue 17th Dec 2024
4005001-365
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.26
Paid
Date
Tue 17th Dec 2024
4005001-895
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.27
Paid
Date
Tue 17th Dec 2024
4005001-364
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.61
Paid
Date
Tue 17th Dec 2024
60272099-7
Type
Office Costs
(Equipment - purchase)
Description
Payment to an individual to build flatpack office furniture for new constituency office
Office furniture
Amount
£120.00
Paid
Date
Tue 17th Dec 2024
4005001-366
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.75
Paid
Date
Tue 17th Dec 2024
4005001-367
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.40
Paid
Date
Tue 17th Dec 2024
4005001-368
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.81
Paid
Date
Tue 17th Dec 2024
60272099-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 16th Dec 2024
60275413-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Internet
Amount
£26.00
Paid
Date
Mon 16th Dec 2024
60275413-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.10
Paid
Date
Thu 5th Dec 2024
90045727-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 3rd Dec 2024
60277038-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment purchase
Amount
£30.98
Paid
Date
Tue 3rd Dec 2024
90045658-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Thu 28th Nov 2024
60270004-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£89.95
Paid
Date
Tue 26th Nov 2024
4004939-6
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£150.00
Paid
Date
Fri 22nd Nov 2024
60270004-9
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£960.00
Paid
Date
Thu 14th Nov 2024
200010823-8
Type
Accommodation
(Rent)
Description
[***]FASTER PAYMENT - RENT £2,150 - [***]
Amount
£2,150.00
Paid
Date
Thu 14th Nov 2024
60270004-14
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£48.56
Paid
Date
Fri 8th Nov 2024
60270004-17
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LIMITED
Sundries
Amount
£40.00
Paid
Date
Wed 6th Nov 2024
4004939-866
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.58
Paid
Date
Wed 6th Nov 2024
4004939-1061
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.01
Paid
Date
Wed 6th Nov 2024
4004939-864
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.29
Paid
Date
Wed 6th Nov 2024
4004939-7
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.18
Paid
Date
Wed 6th Nov 2024
4004939-8
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£7.94
Paid
Date
Wed 6th Nov 2024
4004939-865
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.12
Paid
Date
Tue 5th Nov 2024
60270004-19
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£27.28
Paid
Date
Mon 4th Nov 2024
60270004-20
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£833.90
Paid
Date
Sun 3rd Nov 2024
60270004-21
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Internet
Amount
£26.00
Paid
Date
Fri 1st Nov 2024
60262998-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Installation and first 2 months supply of Constituency Office Broadband
Internet
Amount
£197.28
Paid
Date
Thu 31st Oct 2024
200010745-13
Type
Office Costs
(Rent)
Description
Tenancy began 01/10/2024, payments for October and November required urgently.
Amount
£1,400.00
Paid
Date
Tue 29th Oct 2024
60263753-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£117.95
Paid
Date
Sun 27th Oct 2024
60259983-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Materials and laying of carpet for all rooms in the constituency office lease
Amount
£1,800.00
Paid
Date
Sun 20th Oct 2024
60263753-7
Type
Staffing
(Training - staff)
Description
POWERINGLEADERSHIP
Amount
£1,450.00
Paid
Date
Sat 19th Oct 2024
60259983-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of all walls and ceilings and woodwork in the areas included within the constituency office lease
Amount
£1,129.59
Paid
Date
Mon 14th Oct 2024
4004895-721
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£32.74
Paid
Date
Mon 14th Oct 2024
4004895-720
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.79
Paid
Date
Mon 14th Oct 2024
4004895-722
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.47
Paid
Date
Mon 14th Oct 2024
4004895-723
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£22.57
Paid
Date
Mon 14th Oct 2024
4004895-719
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£31.49
Paid
Date
Fri 11th Oct 2024
60262998-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Tue 8th Oct 2024
90044507-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Sat 5th Oct 2024
60263753-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Sat 5th Oct 2024
60263753-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£5.00
Paid
Date
Thu 3rd Oct 2024
60263753-15
Type
Staffing
(Venue hire, meetings & surgeries)
Amount
£432.50
Paid
Date
Mon 30th Sep 2024
60263753-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Fri 27th Sep 2024
60257163-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Thu 26th Sep 2024
60257163-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.10
Paid
Date
Mon 23rd Sep 2024
60257163-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£160.95
Paid
Date
Wed 18th Sep 2024
60257163-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.10
Paid
Date
Tue 17th Sep 2024
60255223-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 16th Sep 2024
60255223-4
Type
Staffing
(Training - staff)
Description
Managed Migration online training course for Senior Caseworker
Amount
£96.00
Paid
Date
Mon 9th Sep 2024
60257163-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Sun 8th Sep 2024
60257163-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Mon 2nd Sep 2024
60253825-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Tue 20th Aug 2024
60255223-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 19th Aug 2024
60255223-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Wed 7th Aug 2024
60253825-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£179.00
Paid
Date
Mon 5th Aug 2024
60253825-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 5th Aug 2024
60253825-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 29th Jul 2024
60247888-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 22nd Jul 2024
60247888-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£689.40
Paid