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Mr John Leech
Liberal DemocratManchester, WithingtonMP since 5 May 2005(2005–2015)FORMER MP
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By Category
Staffing£548.3K (16)
Office Costs£114.3K (469)
Winding Up£84.1K (38)
Accommodation£74.2K (87)
Travel£45.4K (6)
Miscellaneous Expenses£4.6K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,582.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,561.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,943.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,954.80 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £76,357.67 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,300.20 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £20,292.99 | 31 Mar 2016 | Paid |
| Office Costs | Const Office Rent | £266.30 | 4 Sept 2015 | Paid |
| Winding Up | fixture/fitting repairs office repairs to fixtures and fitting | £35.00 | 13 Aug 2015 | Paid |
| Winding Up | final waste disposal waste disposal services | £31.68 | 10 Aug 2015 | Paid |
| Winding Up | winding up removal costs photocopier removal | £55.00 | 2 Aug 2015 | Paid |
| Winding Up | [***] [***] | £-2,237.13 | 31 Jul 2015 | Paid |
| Winding Up | Skip hire Skip hire | £180.00 | 28 Jul 2015 | Paid |
| Winding Up | final waste disposal waste disposal for July | £31.68 | 23 Jul 2015 | Paid |
| Winding Up | removal costs from Didsbury removal of bulky items from office | £130.80 | 22 Jul 2015 | Paid |
| Winding Up | final photocopier bill final photocopier/scanner bill | £164.62 | 21 Jul 2015 | Paid |
| Winding Up | Winding up office costs feminine hygiene disposal | £72.00 | 20 Jul 2015 | Paid |
| Winding Up | final waste disposal waste disposal for June | £39.60 | 20 Jul 2015 | Paid |
| Winding Up | winding up toner costs toner for correspondence | £439.12 | 14 Jul 2015 | Paid |
| Winding Up | final shredding bill final document shredding | £60.00 | 10 Jul 2015 | Paid |
| Winding Up | Office Rent | £675.00 | 6 Jul 2015 | Paid |
| Accommodation | [***] | £-706.63 | 6 Jul 2015 | Paid |
| Winding Up | Winding Up Correspondence Cost 1350 second class stamps | £715.50 | 6 Jul 2015 | Paid |
| Winding Up | Skip Hire Pink Skips [***] | £180.00 | 6 Jul 2015 | Paid |
| Winding Up | travel costs to London toll road charge - travel to London | £5.50 | 30 Jun 2015 | Paid |
| Winding Up | Water bill 2015/16 United Utilities Q2 water bill [***] | £226.46 | 30 Jun 2015 | Paid |
| Winding Up | Banner Box file | £41.62 | 30 Jun 2015 | Paid |
| Winding Up | Winding Up Correspondence Cost DMC Invoice No: [***] | £488.77 | 30 Jun 2015 | Paid |
| Winding Up | redecorating and deep clean painting, decorating and cleaning | £1,951.02 | 29 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Maintenance and Removals 15/16 M H Heating Services | £240.00 | 17 Jun 2015 | Paid |
| Winding Up | Shredding Services Ste Waste Management Shredding | £60.00 | 17 Jun 2015 | Paid |
| Winding Up | Maintenance and Removals 15/16 Pink Skips Skip Hire [***] | £180.00 | 8 Jun 2015 | Paid |
| Winding Up | card reconciliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £479.58 | 8 Jun 2015 | Paid |
| Winding Up | card reconciliation BT PAY BY PHONE Telecommunication Service Including Local and Long | £211.35 | 8 Jun 2015 | Paid |
| Winding Up | winding up - delapidations outside repainting costs | £475.00 | 6 Jun 2015 | Paid |
| Winding Up | Office Rent | £675.00 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,328.57 | 1 Jun 2015 | Paid |
| Winding Up | Maintenance and Removals 2015/ 3 boxes of 10 banner archive storage boxes. | £49.99 | 21 May 2015 | Paid |
| Winding Up | Maintenance and Removals 2015/ Pink Skips Skip Hire [***] | £200.00 | 21 May 2015 | Paid |
| Winding Up | Maintenance and Removals 2015/ P4D Palletways Collection [***] | £55.19 | 21 May 2015 | Paid |
| Winding Up | BT Phone Bill 2015/16 [***] [***] | £249.73 | 21 May 2015 | Paid |
| Office Costs | Office Purchases 201/16 Replacement laptop harddrive for office manager laptop | £64.79 | 21 May 2015 | Paid |
| Office Costs | Office Purchases 201/16 HP CB389A maintenance kit | £223.13 | 21 May 2015 | Paid |
| Office Costs | Office Purchases 201/16 TP link wireless router and USB enclosure | £33.01 | 21 May 2015 | Paid |
| Winding Up | Maintenance and Removals 2015/ Security Shutters Limited Invoice [***] | £660.00 | 21 May 2015 | Paid |
| Winding Up | Maintenance and Removals 2015/ P4D Palletways Collection [***] | £55.19 | 21 May 2015 | Paid |
| Winding Up | Banner May Banner invoice for stationery during winding up | £33.68 | 13 May 2015 | Paid |
| Office Costs | Postage Costs 2015 5000 2nd class stamps | £2,700.00 | 1 May 2015 | Paid |
| Office Costs | [***] | £155.34 | 1 May 2015 | Paid |