Emma Lewell MP: costs

250 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£2,095.21

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,334.76

Budget not published

Travel£0.00

Budget not published

Costs

  • 5 Jun 2024 · Cleaning services · Office Costs · £40.00
    Details

    Claim 60240988-1 · Paid · Constituency office external commercial window cleaning April-May2024

    Official IPSA release
  • 23 May 2024 · Service charge & ground Rent · Office Costs · £682.50
    Details

    Claim 60284254-1 · Paid · Lofthouse Service Charge June to Sept 24 Paid via cheque [***]

    Official IPSA release
  • 20 May 2024 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60241058-1 · Paid · [***][***][***]

    Official IPSA release
  • 16 May 2024 · Hotel - London · Accommodation · £195.00
    Details

    Claim 60241085-1 · Paid · [***][***][***]

    Official IPSA release
  • 16 May 2024 · Landline · Office Costs · £137.46
    Details

    Claim 60238438-1 · Paid · Onecom - Landline services April 24 Paid via cheque [***]

    Official IPSA release
  • 16 May 2024 · Venue hire, meetings & surgeries · Office Costs · £122.00
    Details

    Claim 60238441-1 · Paid

    Official IPSA release
  • 16 May 2024 · Printer, photocopier & scanner · Office Costs · £720.00
    Details

    Claim 60238439-1 · Paid · Siemens Photocopier lease and rental

    Official IPSA release
  • 15 May 2024 · Software & applications · Office Costs · £720.00
    Details

    Claim 60240969-1 · Paid · ELECTED TECHNOLOGIES

    Official IPSA release
  • 13 May 2024 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60241069-1 · Paid · [***][***][***]

    Official IPSA release
  • 7 May 2024 · Hotel - London · Accommodation · £390.00
    Details

    Claim 60241075-1 · Paid · [***][***][***]

    Official IPSA release
  • 1 May 2024 · Stationery & printing · Office Costs · £15.98
    Details

    Claim 60240975-1 · Paid · AGILICO WORKPLACE TECH

    Official IPSA release
  • 30 Apr 2024 · Stationery & printing · Office Costs · £95.73
    Details

    Claim 60237049-1 · Paid · VIKING

    Official IPSA release
  • 29 Apr 2024 · Hotel - London · Accommodation · £195.00
    Details

    Claim 60237057-1 · Paid · [***][***][***]

    Official IPSA release
  • 22 Apr 2024 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60237063-1 · Paid · [***][***][***]

    Official IPSA release
  • 15 Apr 2024 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60237074-1 · Paid · [***][***][***]

    Official IPSA release
  • 12 Apr 2024 · Parliamentary Research Service (Labour) · Staffing · £4,600.00
    Details

    Claim 4004507-20 · Paid · Parliamentary Research Services [200011274-1]

    Official IPSA release
  • 11 Apr 2024 · Mobile telephone - contract & usage · Office Costs · £24.00
    Details

    Claim 60232816-1 · Paid · O2 phone bill part reimbursement for MP March 2024 - Overseas Defence visit

    Official IPSA release
  • 11 Apr 2024 · Venue hire, meetings & surgeries · Office Costs · £80.00
    Details

    Claim 60232806-1 · Paid

    Official IPSA release
  • 11 Apr 2024 · Waste disposal, confidential waste & rubbish collection · Office Costs · £247.68
    Details

    Claim 60232829-1 · Paid · South Tyneside Council Trade Refuse Charges 1 April 2024 to 30 Sep 2024

    Official IPSA release
  • 11 Apr 2024 · Waste disposal, confidential waste & rubbish collection · Office Costs · £133.34
    Details

    Claim 60232819-1 · Paid · South Tyneside Council Commercial Recycling Charges +Annual Admin Charge 1 April 24 to 31 Mar 25

    Official IPSA release
  • 11 Apr 2024 · Landline · Office Costs · £132.64
    Details

    Claim 60232811-1 · Paid · Onecom March 2024 - Landline Const. off.

    Official IPSA release
  • 5 Apr 2024 · Service charge & ground Rent · Office Costs · £682.50
    Details

    Claim 60232818-1 · Paid · Lofthouse Service Charge 25 Mar to 23 June 2024

    Official IPSA release
  • 3 Apr 2024 · Other office equipment · Office Costs · £45.89
    Details

    Claim 60237086-1 · Paid · SEATON SPRING LTD

    Official IPSA release
  • 2 Apr 2024 · Venue hire, meetings & surgeries · Office Costs · £140.00
    Details

    Claim 60230419-1 · Paid

    Official IPSA release
  • 2 Apr 2024 · Service charge & ground Rent · Office Costs · £697.50
    Details

    Claim 60230410-1 · Paid · Lofthouse Additonal Service Charge due to mid-term review March 2024 paid via cheque [***]

    Official IPSA release

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