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

18 Nov 2024 · Venue hire, meetings & surgeries · Office Costs · £120.00
Details
Claim 60265843-1 · Paid
Official IPSA release
18 Nov 2024 · Waste disposal, confidential waste & rubbish collection · Office Costs · £362.62
Details
Claim 60265840-1 · Paid · South Tyneside Council Commercial Recycling and Refuse Collection Services - 1st Oct 24 to 31st March 25
Official IPSA release
18 Nov 2024 · Landline · Office Costs · £137.86
Details
Claim 60265841-1 · Paid · Onecom Ltd - Landline for Constituency Office 30Sept to 16 Oct 2024
Official IPSA release
11 Nov 2024 · Hotel - London · Accommodation · £585.00
Details
Claim 60272778-1 · Paid · [***][***][***]
Official IPSA release
6 Nov 2024 · Stationery & printing · Office Costs · £9.74
Details
Claim 60272790-1 · Paid · AGILICO WORKPLACE TECH
Official IPSA release
4 Nov 2024 · Hotel - London · Accommodation · £585.00
Details
Claim 60272942-1 · Paid · [***][***][***]
Official IPSA release
31 Oct 2024 · Sundries · Office Costs · £148.51
Details
Claim 60263692-1 · Paid · VIKING
Official IPSA release
28 Oct 2024 · Hotel - London · Accommodation · £195.00
Details
Claim 60263847-1 · Paid · [***][***][***]
Official IPSA release
21 Oct 2024 · Hotel - London · Accommodation · £585.00
Details
Claim 60263849-1 · Paid · [***][***][***]
Official IPSA release
14 Oct 2024 · Hotel - London · Accommodation · £585.00
Details
Claim 60263858-1 · Paid · [***][***][***]
Official IPSA release
11 Oct 2024 · Software & applications · Office Costs · £151.85
Details
Claim 60263750-1 · Paid · KAPWING PRO PLAN
Official IPSA release
10 Oct 2024 · Venue hire, meetings & surgeries · Office Costs · £124.00
Details
Claim 60258406-1 · Paid
Official IPSA release
10 Oct 2024 · Venue hire, meetings & surgeries · Office Costs · £202.50
Details
Claim 60258401-1 · Paid
Official IPSA release
10 Oct 2024 · Insurance - buildings · Office Costs · £202.88
Details
Claim 60258389-1 · Paid · Lofhouse - Const. Office Buildings Insurance Annual Premium 2024 - Paid via cheque [***]
Official IPSA release
9 Oct 2024 · Landline · Office Costs · £138.54
Details
Claim 60258266-1 · Paid · Onecom - Invoice Ref : [***] Landline - paid via cheque [***]
Official IPSA release
9 Oct 2024 · Landline · Office Costs · £79.82
Details
Claim 60258249-1 · Paid · Onecom Landline Invoice [***] Paid via cheque [***]
Official IPSA release
9 Oct 2024 · Landline · Office Costs · £48.00
Details
Claim 60258254-1 · Paid · Onecom Landline - Document Ref : [***] - Paid by cheque [***]
Official IPSA release
9 Oct 2024 · Other · Office Costs · -£661.32
Details
Claim 200010665-0 · Paid · GE Repayment for Rent
Official IPSA release
9 Oct 2024 · Service charge & ground Rent · Office Costs · £682.50
Details
Claim 60258232-1 · Paid · Lofthouse Constituency Office Service Charge Sept 2024 to December 2024
Official IPSA release
9 Oct 2024 · Printer, photocopier & scanner · Office Costs · £360.00
Details
Claim 60258274-1 · Paid · Siemens Photocopier Lease October-December 2024 paid via cheque [***]
Official IPSA release
7 Oct 2024 · Hotel - London · Accommodation · £585.00
Details
Claim 60263865-1 · Paid · [***][***][***]
Official IPSA release
4 Oct 2024 · Other office equipment · Office Costs · £53.09
Details
Claim 60263766-1 · Paid · SEATON SPRING LTD
Official IPSA release
4 Oct 2024 · Stationery & printing · Office Costs · £44.36
Details
Claim 60263756-1 · Paid · AGILICO WORKPLACE TECH
Official IPSA release
26 Sept 2024 · Landline · Office Costs · £284.40
Details
Claim 60255473-1 · Paid · Onecom Landline bill - reimbursement of cheque payment cheque [***]
Official IPSA release
26 Sept 2024 · Landline · Office Costs · £133.21
Details
Claim 60255455-1 · Paid · Onecom Landline Bill - reimbursement for bill paid by cheque [***]
Official IPSA release

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