Andrea Leadsom
ConservativeSouth NorthamptonshireMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.1M (55)
Office Costs£261.1K (1191)
Miscellaneous£68.4K (3)
Travel£43.0K (9)
Staff Travel£26.0K (39)
MP Travel£122 (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,124.01 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,976.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,326.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,025.78 | — | Paid |
| Office Costs | Bought-in services [***] [***] [***] DEED OF SURRENDER - [***] [***] [***] [200011824-3] | £720.00 | 21 May 2025 | Paid |
| Office Costs | Service charge & ground Rent [***] [***] [***] DEED OF SURRENDER - [***] [***] [***] [200011824-2] | £3,362.28 | 21 May 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £73,952.52 | 31 Mar 2025 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £56.97 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £30,017.82 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £108.23 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,528.20 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £52.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £753.97 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £26,223.16 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £775.94 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Andrea Leadsom - GE Asset Purchase - [***] | £-791.03 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Andrea Leadsom - GE Asset Purchase - [***] | £-999.00 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-711.81 | 9 Oct 2024 | Paid |
| Office Costs | Landline Quarterly Constituency Office Landline | £215.20 | 9 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications Extension of Caseworker software subscription for winding up | £120.00 | 22 Jul 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £190.80 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £190.80 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £221.66 | 24 May 2024 | Paid |
| Office Costs | Cleaning services Monthly constituency office clean | £70.00 | 23 May 2024 | Paid |
| Office Costs | Cleaning services Purchase of replacement cleaning supplies | £19.35 | 21 May 2024 | Paid |
| Office Costs | Landline Quarterly bill for usage and one off cost to repair to BT line | £749.96 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £150.00 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £115.99 | 9 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £115.99 | 9 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £115.99 | 9 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £115.99 | 9 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £2.14 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £18.00 | 8 May 2024 | Paid |
| Office Costs | Cleaning services Monthly constituency office clean | £70.00 | 29 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £40.51 | 25 Apr 2024 | Paid |
| Office Costs | Other office equipment Replacement kettle for constituency office | £25.00 | 16 Apr 2024 | Paid |
| Office Costs | Cleaning services Monthly clean of constituency office | £70.00 | 8 Apr 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £352.49 | 31 Mar 2024 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2023-24 | £30.00 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £2,490.75 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £33.75 | 31 Mar 2024 | Paid |
| Miscellaneous | Staff redundancy payments | £12,147.47 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £211,607.72 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £3,066.58 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £339.46 | 31 Mar 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Purchase of new laptop | £999.00 | 25 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £3.24 | 20 Mar 2024 | Paid |