MPs / Emma Lewell

Emma Lewell MP

Labour·South Shields·MP since 2 May 2013
2025 to 26 · £25.3k2024 to 25 · £300k

Claims, 2024 to 25

152 claims
DateCategoryDescriptionClaimedPaidStatus
17 Apr 2025Office Costs
Venue hire, meetings & surgeries
[200011782-381]£42£42Paid
7 Apr 2025Office Costs
Waste disposal, confidential waste & rubbish collection
South Tyneside Trade Waste Services - Closure of Account Fees & Final Bill for former Const. Office [200011782-380]£222.48£222.48Paid
31 Mar 2025Staffing
Payroll
Total Staffing budget payroll costs for the 2024-25 year£227,309.32£227,309.32Paid
31 Mar 2025Staff Travel
Subsistence
Aggregated figure for travel during 2024-25£117.53£117.53Paid
31 Mar 2025Staff Travel
Rail
Aggregated figure for travel during 2024-25£3,453.07£3,453.07Paid
31 Mar 2025Staff Travel
Parking
Aggregated figure for travel during 2024-25£40£40Paid
31 Mar 2025Staff Travel
Other public transport
Aggregated figure for travel during 2024-25£5.90£5.90Paid
31 Mar 2025Staff Travel
Mileage - car
Aggregated figure for travel during 2024-25£140.13£140.13Paid
31 Mar 2025Staff Travel
Mileage - car
Aggregated figure for travel during 2024-25£19.58£19.58Paid
31 Mar 2025Staff Travel
Hotel - UK Not London
Aggregated figure for travel during 2024-25£713.45£713.45Paid
31 Mar 2025Staff Travel
Hotel - London
Aggregated figure for travel during 2024-25£1,245£1,245Paid
31 Mar 2025Office Costs
Rent
Aggregated figure for this business cost and budget category in 2024-25£12,643.85£12,643.85Paid
31 Mar 2025MP Travel
Rail
Aggregated figure for travel during 2024-25£11,231.34£11,231.34Paid
31 Mar 2025MP Travel
Rail
Aggregated figure for travel during 2024-25£199.98£199.98Paid
31 Mar 2025MP Travel
Rail
Aggregated figure for travel during 2024-25£270.90£270.90Paid
31 Mar 2025MP Travel
Parking
Aggregated figure for travel during 2024-25£2£2Paid
31 Mar 2025MP Travel
Other public transport
Aggregated figure for travel during 2024-25£195£195Paid
31 Mar 2025MP Travel
Air travel
Aggregated figure for travel during 2024-25£397.99£397.99Paid
31 Mar 2025Accommodation
Hotel - London
[***][***][***] [200011725-8255]£622£622Paid
27 Mar 2025Office Costs
Stationery & printing
VIKING [200011725-9415]£21.59£21.59Paid
27 Mar 2025Office Costs
Landline phone & internet - rental & usage
Landline & internet package£85.38£85.38Paid
27 Mar 2025Office Costs
Equipment - purchase
Office furniture£499.20£499.20Paid
25 Mar 2025Miscellaneous
Moving Fees
Agency fees£682.50£682.50Paid
24 Mar 2025Accommodation
Hotel - London
[***][***][***] [200011725-7597]£612£612Paid
19 Mar 2025Miscellaneous
Removals
WESTOE REMOVALS [200011725-6350]£300£300Paid
18 Mar 2025Office Costs
Equipment - purchase
Other office equipment£207.50£207.50Paid
17 Mar 2025Office Costs
Website hosting and design
https://lewellbuck.com/£900£900Paid
17 Mar 2025Accommodation
Hotel - London
[***][***][***] [200011725-8869]£597£597Paid
13 Mar 2025Office Costs
Postage & couriers
Redirection of Business Post - constituency office relocation£261£261Paid
13 Mar 2025Office Costs
Maintenance, Redecorations & Repairs
EICR Report as requested by landlord 19 WR March 2025£489.60£489.60Paid
13 Mar 2025Office Costs
Business rates
Business Rates 3 Feb to 31 March 2025 South Tyneside Council 2.20£283.51£283.51Paid
13 Mar 2025Office Costs
Business rates
Business Rates 3 Feb to 31 March 2025 South Tyneside Council 2.33£164.26£164.26Paid
10 Mar 2025Accommodation
Hotel - London
[***][***][***] [200011725-3026]£796£796Paid
3 Mar 2025Office Costs
TV licence
TVLICENSING.CO.UK [200011725-2871] [200011781-248]£14.40£14.40Paid
3 Mar 2025Accommodation
Hotel - London
[***][***][***] [200011725-2872]£612£612Paid
28 Feb 2025Office Costs
Maintenance, Redecorations & Repairs
Electrical PAT testing of office equipment Feb 2025 [200011782-383]£90£90Paid
27 Feb 2025Office Costs
Cleaning services
Constituency Office Window Cleaning x 4 2025£40£40Paid
25 Feb 2025Office Costs
Equipment - purchase
Office furniture£236.40£236.40Paid
25 Feb 2025Miscellaneous
Removals
HISCOX£42.41£42.41Paid
24 Feb 2025Accommodation
Hotel - London
[***][***][***]£597£597Paid
21 Feb 2025Office Costs
Venue hire, meetings & surgeries
£80£80Paid
21 Feb 2025Office Costs
Venue hire, meetings & surgeries
£142.50£142.50Paid
21 Feb 2025Office Costs
Service charge & ground Rent
Lofthouse Service Charge Dec 24 to March 25 paid via cheque [***]£682.50£682.50Paid
21 Feb 2025Office Costs
Landline phone & internet - rental & usage
Landline£137.27£137.27Paid
21 Feb 2025Office Costs
Landline phone & internet - rental & usage
Landline£124.37£124.37Paid
21 Feb 2025Office Costs
Landline phone & internet - rental & usage
Landline£125.11£125.11Paid
21 Feb 2025Miscellaneous
Moving Fees
Agency fees£90£90Paid
19 Feb 2025Office Costs
Venue hire, meetings & surgeries
[200011782-382]£97.20£97.20Paid
18 Feb 2025Office Costs
Waste disposal, confidential waste & rubbish collection
SHRED-IT LIMITED£237.20£237.20Paid
18 Feb 2025Office Costs
Equipment - purchase
Office furniture£308.40£308.40Paid
7 Feb 2025Accommodation
Hotel - London
[***][***][***] [200011726-1759]£640.58£640.58Paid
4 Feb 2025Office Costs
Equipment - hire
Other office equipment£53.09£53.09Paid
3 Feb 2025Office Costs
Stationery & printing
AGILICO WORKPLACE TECH£35.05£35.05Paid
3 Feb 2025Office Costs
Stationery & printing
AGILICO WORKPLACE TECH£36.34£36.34Paid
3 Feb 2025Accommodation
Hotel - London
[***][***][***]£552£552Paid
27 Jan 2025Accommodation
Hotel - London
[***][***][***]£585£585Paid
21 Jan 2025Office Costs
Stationery & printing
XMA February 2025£66.40£66.40Paid
21 Jan 2025Office Costs
Stationery & printing
XMA February 2025£88.87£88.87Paid
21 Jan 2025Office Costs
Stationery & printing
XMA February 2025£88.87£88.87Paid
21 Jan 2025Office Costs
Stationery & printing
XMA February 2025£88.87£88.87Paid
20 Jan 2025Accommodation
Hotel - London
[***][***][***]£585£585Paid
17 Jan 2025Office Costs
Landline phone & internet - rental & usage
Landline£113.11£113.11Paid
14 Jan 2025Miscellaneous
Removals
CROWN WORKSPACE£996£996Paid
14 Jan 2025Miscellaneous
Moving Fees
Agency fees£90£90Paid
13 Jan 2025Accommodation
Hotel - London
[***][***][***]£390£390Paid
10 Jan 2025Office Costs
Equipment - hire
Printer, photocopier & scanner£360£360Paid
9 Jan 2025Office Costs
Stationery & printing
VIKING£42.21£42.21Paid
6 Jan 2025Accommodation
Hotel - London
[***][***][***]£585£585Paid
20 Dec 2024Office Costs
Stationery & printing
AGILICO WORKPLACE TECH£26.60£26.60Paid
20 Dec 2024Office Costs
Equipment - hire
Other office equipment£9.94£9.94Paid
16 Dec 2024Accommodation
Hotel - London
[***][***][***]£585£585Paid
9 Dec 2024Accommodation
Hotel - London
[***][***][***]£585£585Paid
4 Dec 2024Office Costs
Stationery & printing
ME GROUP INTERNATIONAL£10£10Paid
2 Dec 2024Accommodation
Hotel - London
[***][***][***]£390£390Paid
26 Nov 2024Accommodation
Hotel - London
[***][***][***]£585£585Paid
19 Nov 2024Accommodation
Hotel - London
[***][***][***]£585£585Paid
18 Nov 2024Office Costs
Waste disposal, confidential waste & rubbish collection
South Tyneside Council Commercial Recycling and Refuse Collection Services - 1st Oct 24 to 31st March 25£362.62£362.62Paid
18 Nov 2024Office Costs
Venue hire, meetings & surgeries
£120£120Paid
18 Nov 2024Office Costs
Landline phone & internet - rental & usage
Landline£137.86£137.86Paid
18 Nov 2024Office Costs
Cleaning services
Window Cleaning - External - Constituency office x 4 paid by cheque 23 October 2024£40£40Paid
11 Nov 2024Accommodation
Hotel - London
[***][***][***]£585£585Paid
6 Nov 2024Office Costs
Stationery & printing
AGILICO WORKPLACE TECH£9.74£9.74Paid
4 Nov 2024Accommodation
Hotel - London
[***][***][***]£585£585Paid
31 Oct 2024Office Costs
Equipment - purchase
Sundries£148.51£148.51Paid
28 Oct 2024Accommodation
Hotel - London
[***][***][***]£195£195Paid
21 Oct 2024Accommodation
Hotel - London
[***][***][***]£585£585Paid
14 Oct 2024Accommodation
Hotel - London
[***][***][***]£585£585Paid
11 Oct 2024Office Costs
Software & applications
KAPWING PRO PLAN£151.85£151.85Paid
10 Oct 2024Office Costs
Venue hire, meetings & surgeries
£202.50£202.50Paid
10 Oct 2024Office Costs
Venue hire, meetings & surgeries
£124£124Paid
10 Oct 2024Office Costs
Insurance - buildings
Lofhouse - Const. Office Buildings Insurance Annual Premium 2024 - Paid via cheque [***]£202.88£202.88Paid
9 Oct 2024Office Costs
Service charge & ground Rent
Lofthouse Constituency Office Service Charge Sept 2024 to December 2024£682.50£682.50Paid
9 Oct 2024Office Costs
Other
GE Repayment for Rent£-661.32£-661.32Paid
9 Oct 2024Office Costs
Landline phone & internet - rental & usage
Landline£138.54£138.54Paid
9 Oct 2024Office Costs
Landline phone & internet - rental & usage
Landline£48£48Paid
9 Oct 2024Office Costs
Landline phone & internet - rental & usage
Landline£79.82£79.82Paid
9 Oct 2024Office Costs
Equipment - hire
Printer, photocopier & scanner£360£360Paid
7 Oct 2024Accommodation
Hotel - London
[***][***][***]£585£585Paid
4 Oct 2024Office Costs
Stationery & printing
AGILICO WORKPLACE TECH£44.36£44.36Paid
4 Oct 2024Office Costs
Equipment - hire
Other office equipment£53.09£53.09Paid