Kim Leadbeater MP: costs

230 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£4,232.39

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

1 Aug 2025 · Service charge & ground Rent · Office Costs · £56.66
Details
Claim 60331481-1 · Paid · Service Charge August
Official IPSA release
31 Jul 2025 · Stationery & printing · Office Costs · £294.00
Details
Claim 4005359-364 · Paid · Banner August 2025
Official IPSA release
10 Jul 2025 · Software & applications · Office Costs · £145.83
Details
Claim 60321417-1 · Paid · KAPWING PRO PLAN
Official IPSA release
3 Jul 2025 · Council tax · Accommodation · £1,106.98
Details
Claim 60321416-1 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
18 Jun 2025 · Electricity · Office Costs · £662.79
Details
Claim 60309445-1 · Paid · Water, Electric, Gas for 3rd Quarter 2024
Official IPSA release
22 May 2025 · Landline · Office Costs · £52.02
Details
Claim 60308852-8 · Paid · bOnline phone services
Official IPSA release
14 May 2025 · Water · Accommodation · £477.07
Details
Claim 60306929-1 · Paid · THAMES WATER
Official IPSA release
1 May 2025 · Service charge & ground Rent · Office Costs · £58.26
Details
Claim 60309442-5 · Paid · Service Charge May
Official IPSA release
28 Apr 2025 · Newspapers, journals, magazines · Office Costs · £144.00
Details
Claim 60299867-1 · Paid · Annual subscription New Statesman
Official IPSA release
7 Apr 2025 · Stationery & printing · Office Costs · £591.60
Details
Claim 60300840-1 · Paid · CREATIVE DESIGN & DISP
Official IPSA release
1 Apr 2025 · Service charge & ground Rent · Office Costs · £58.26
Details
Claim 60309442-4 · Paid · Service Charge April
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £10.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £65.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £150.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £552.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £19.31
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £72.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,106.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £178.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £248,891.85
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £10,174.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £4,042.86
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £14.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £22,761.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £206.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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