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