Lewis Atkinson MP: office costs

4 Jul 2024–3 Jul 2025

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

100 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£27,541.28

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£158,460.24

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£24,034.15

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £31,549.32

Travel£11,090.28

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Rail · Staff Travel · £267.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £11.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £6,009.11
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,132.88
Details
Claim 200011493-524 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Comms & Media · Office Costs · £1,200.00
Details
Claim 60292717-1 · Paid · Graphic Design Work [200011781-556]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,842.42
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Cleaning services · Office Costs · £57.48
Details
Claim 60301436-1 · Paid · SUNDERLAND CC [200011725-10666]
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £235.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £762.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £81.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £324.09
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,170.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£421.23
Details
Claim 200011493-523 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £157,581.15
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Landline & internet package · Office Costs · £113.00
Details
Claim 60294214-1 · Paid · BT BUSINESS BILL [200011725-10665]
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £80.38
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £585.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
25 Mar 2025 · Hospitality · Office Costs · £29.11
Details
Claim 60294358-4 · Paid · AMAZON [***] [200011725-10506]
Official IPSA release
25 Mar 2025 · Other office equipment · Office Costs · £19.98
Details
Claim 60294358-3 · Paid · AMAZON [***] [200011725-10505]
Official IPSA release
25 Mar 2025 · Hospitality · Office Costs · £9.30
Details
Claim 60294358-5 · Paid · AMAZON [***] [200011725-10507]
Official IPSA release
25 Mar 2025 · Other office equipment · Office Costs · £3.99
Details
Claim 60294358-1 · Paid · AMAZON [***] [200011725-10504]
Official IPSA release
18 Mar 2025 · Stationery & printing · Office Costs · £239.99
Details
Claim 60294358-2 · Paid · AMAZON [***] [200011725-7182]
Official IPSA release
17 Mar 2025 · Advertising and contact cards · Office Costs · £1,068.00
Details
Claim 60289733-1 · Paid · Leaflet pronting
Official IPSA release
17 Mar 2025 · Landline · Office Costs · £42.30
Details
Claim 60289764-1 · Paid · ARO - December 2024
Official IPSA release
17 Mar 2025 · Postage & couriers · Office Costs · £5,376.00
Details
Claim 60289745-1 · Paid · Delivery of leaflets and contact details to constituents
Official IPSA release

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