Katie White
LabourLeeds North WestMP since 4 Jul 2024
Save Track
By Category
Staffing£99.4K (5)
Office Costs£40.5K (112)
Accommodation£18.8K (17)
MP Travel£4.7K (1)
Miscellaneous£2.4K (1)
Staff Travel£2.2K (5)
Dependant Travel£461 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package Office reimbursement March 2026 | £51.80 | 3 Apr 2026 | Paid |
| Office Costs | Gas Office reimbursement March 2026 [200013614-294] | £237.63 | 1 Apr 2026 | Paid |
| Office Costs | Electricity Office reimbursement March 2026 [200013614-293] | £115.75 | 1 Apr 2026 | Paid |
| Office Costs | Water BUSINESS STREAM [200013613-14984] | £60.26 | 24 Mar 2026 | Paid |
| Office Costs | Insurance - contents HISCOXME [200013613-4775] | £95.39 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £55.61 | 10 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £135.12 | 10 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £83.82 | 10 Mar 2026 | Paid |
| Office Costs | Internet Reimbursement March 2026 | £52.36 | 9 Mar 2026 | Paid |
| Office Costs | Gas Reimbursement March 2026 | £261.21 | 9 Mar 2026 | Paid |
| Office Costs | Electricity Reimbursement March 2026 | £130.20 | 9 Mar 2026 | Paid |
| Office Costs | Insurance - buildings Reimbursement March 2026 | £330.02 | 9 Mar 2026 | Paid |
| Office Costs | Training - staff Staff training March 2026 [200013614-304] | £384.00 | 17 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £119.91 | 9 Feb 2026 | Paid |
| Office Costs | Gas Office claim Feb 2026 | £157.69 | 2 Feb 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Office phone - reimbursement January 2026 | £309.00 | 21 Jan 2026 | Paid |
| Office Costs | Gas Reimbursement January 2026 | £477.81 | 5 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 5 Jan 2026 | Paid |
| Office Costs | Electricity Reimbursement January 2026 | £130.64 | 5 Jan 2026 | Paid |
| Office Costs | Water December reimbursement 2025 | £60.81 | 17 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 4 Dec 2025 | Paid |
| Office Costs | Electricity Office utilities | £122.84 | 2 Dec 2025 | Paid |
| Office Costs | Gas Office utilities | £327.94 | 2 Dec 2025 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £85.11 | 3 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £118.43 | 3 Nov 2025 | Paid |
| Accommodation | Water End of tenancy final utilities Water | £186.00 | 3 Nov 2025 | Paid |
| Office Costs | Television Office equipment | £279.99 | 17 Oct 2025 | Paid |
| Office Costs | Gas Office utilities | £834.10 | 13 Oct 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £126.63 | 8 Oct 2025 | Paid |
| Office Costs | Water Office water rates | £221.63 | 18 Sept 2025 | Paid |
| Office Costs | Other office equipment Office equipment | £169.00 | 10 Sept 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £131.34 | 2 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £150.00 | 22 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £150.00 | 20 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £900.00 | 20 Aug 2025 | Paid |
| Accommodation | Council tax Reimbursement November 2025 | £491.10 | 15 Aug 2025 | Paid |
| Office Costs | Office furniture Office furniture | £420.00 | 7 Aug 2025 | Paid |
| Office Costs | Training - staff ELECTED TECHNOLOGIES | £300.00 | 5 Aug 2025 | Paid |
| Office Costs | Training - staff ELECTED TECHNOLOGIES | £300.00 | 5 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 5 Aug 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £500.71 | 5 Aug 2025 | Paid |
| Accommodation | Gas End of tenancy final utilities Gas | £148.21 | 4 Aug 2025 | Paid |
| Accommodation | Gas End of tenancy final utilities Electricity | £174.21 | 1 Aug 2025 | Paid |
| Miscellaneous | Removals Removals from [***][***][***] | £2,419.92 | 23 Jul 2025 | Paid |
| Office Costs | Stationery & printing All constituency newsletter printing | £1,340.00 | 15 Jul 2025 | Paid |
| Office Costs | Office furniture Banner August 2025 | £92.11 | 4 Jul 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Banner August 2025 | £175.72 | 4 Jul 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Banner August 2025 | £83.87 | 4 Jul 2025 | Paid |
| Office Costs | Office furniture Banner August 2025 | £63.29 | 4 Jul 2025 | Paid |
| Office Costs | Postage & couriers All constituency newsletter postage | £2,586.75 | 29 Jun 2025 | Paid |