Emma Lewell MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£29,263.29

Budget £33,020.00

Staffing£231,909.32

Budget £250,820.00

Accommodation£19,147.49

Budget £29,290.00

Travel£18,031.87

Budget not published

Costs

  • 3 Feb 2025 · Stationery & printing · Office Costs · £36.34
    Details

    Claim 60288082-1 · Paid · AGILICO WORKPLACE TECH

    Official IPSA release
  • 3 Feb 2025 · Stationery & printing · Office Costs · £35.05
    Details

    Claim 60288097-1 · Paid · AGILICO WORKPLACE TECH

    Official IPSA release
  • 3 Feb 2025 · Hotel - London · Accommodation · £552.00
    Details

    Claim 60289132-1 · Paid · [***][***][***]

    Official IPSA release
  • 27 Jan 2025 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60282568-1 · Paid · [***][***][***]

    Official IPSA release
  • 21 Jan 2025 · Stationery & printing · Office Costs · £88.87
    Details

    Claim 4005056-219 · Paid · XMA February 2025

    Official IPSA release
  • 21 Jan 2025 · Stationery & printing · Office Costs · £88.87
    Details

    Claim 4005056-218 · Paid · XMA February 2025

    Official IPSA release
  • 21 Jan 2025 · Stationery & printing · Office Costs · £66.40
    Details

    Claim 4005056-221 · Paid · XMA February 2025

    Official IPSA release
  • 21 Jan 2025 · Stationery & printing · Office Costs · £88.87
    Details

    Claim 4005056-220 · Paid · XMA February 2025

    Official IPSA release
  • 20 Jan 2025 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60282570-1 · Paid · [***][***][***]

    Official IPSA release
  • 17 Jan 2025 · Landline · Office Costs · £113.11
    Details

    Claim 60284259-1 · Paid · Onecom BP Dec 2024 Paid via cheque [***]

    Official IPSA release
  • 14 Jan 2025 · Removals · Miscellaneous · £996.00
    Details

    Claim 60282508-1 · Paid · CROWN WORKSPACE

    Official IPSA release
  • 14 Jan 2025 · Agency fees · Miscellaneous · £90.00
    Details

    Claim 60284260-1 · Paid · South Tyneside Council Lease Admin Fees Room 2.20 Jan 2025 Paid via cheque [***]

    Official IPSA release
  • 13 Jan 2025 · Hotel - London · Accommodation · £390.00
    Details

    Claim 60282576-1 · Paid · [***][***][***]

    Official IPSA release
  • 10 Jan 2025 · Printer, photocopier & scanner · Office Costs · £360.00
    Details

    Claim 60282446-1 · Paid · SIEMENS FINANCIAL SVS

    Official IPSA release
  • 9 Jan 2025 · Stationery & printing · Office Costs · £42.21
    Details

    Claim 60282472-1 · Paid · VIKING

    Official IPSA release
  • 6 Jan 2025 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60282578-1 · Paid · [***][***][***]

    Official IPSA release
  • 20 Dec 2024 · Stationery & printing · Office Costs · £26.60
    Details

    Claim 60276017-1 · Paid · AGILICO WORKPLACE TECH

    Official IPSA release
  • 20 Dec 2024 · Other office equipment · Office Costs · £9.94
    Details

    Claim 60276031-1 · Paid · SEATON SPRING LTD

    Official IPSA release
  • 16 Dec 2024 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60276093-1 · Paid · [***][***][***]

    Official IPSA release
  • 9 Dec 2024 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60276098-1 · Paid · [***][***][***]

    Official IPSA release
  • 4 Dec 2024 · Stationery & printing · Office Costs · £10.00
    Details

    Claim 60276047-1 · Paid · ME GROUP INTERNATIONAL

    Official IPSA release
  • 2 Dec 2024 · Hotel - London · Accommodation · £390.00
    Details

    Claim 60276099-1 · Paid · [***][***][***]

    Official IPSA release
  • 26 Nov 2024 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60272773-1 · Paid · [***][***][***]

    Official IPSA release
  • 19 Nov 2024 · Hotel - London · Accommodation · £585.00
    Details

    Claim 60272776-1 · Paid · [***][***][***]

    Official IPSA release
  • 18 Nov 2024 · Cleaning services · Office Costs · £40.00
    Details

    Claim 60265846-1 · Paid · Window Cleaning - External - Constituency office x 4 paid by cheque 23 October 2024

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →