MPs / Emma Lewell
Claims, 2024 to 25
152 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 26 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £284.40 | £284.40 | Paid |
| 26 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £133.21 | £133.21 | Paid |
| 17 Sep 2024 | Office Costs Postage & couriers | Postage from the parliamentary office to the constituency office. | £17.95 | £17.95 | Paid |
| 13 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | T V F (UK) LTD | £167.42 | £167.42 | Paid |
| 9 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 6 Sep 2024 | Office Costs Equipment - hire | Sundries | £17.14 | £17.14 | Paid |
| 5 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | HOYLES FIRE & SAFETY L | £230.29 | £230.29 | Paid |
| 2 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 1 Sep 2024 | Office Costs Insurance - contents | HISCOX | £357.16 | £357.16 | Paid |
| 22 Aug 2024 | Office Costs Website hosting and design | https://lewellbuck.com/ | £900 | £900 | Paid |
| 22 Aug 2024 | Office Costs Service charge & ground Rent | Lofthouse for constituency office-amended service charge for YE 2024 | £23.65 | £23.65 | Paid |
| 22 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £56.88 | £56.88 | Paid |
| 12 Aug 2024 | Office Costs Equipment - purchase | Sundries | £25.70 | £25.70 | Paid |
| 8 Aug 2024 | Office Costs Equipment - purchase | Sundries | £135.23 | £135.23 | Paid |
| 1 Aug 2024 | Office Costs Stationery & printing | AGILICO WORKPLACE TECH | £176.06 | £176.06 | Paid |
| 30 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 22 Jul 2024 | Office Costs Equipment - purchase | Other office equipment | £159.98 | £159.98 | Paid |
| 20 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £800.04 | £800.04 | Paid |
| 18 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £261.90 | £261.90 | Paid |
| 17 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 10 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £201.21 | £201.21 | Paid |
| 9 Jul 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | £169.20 | £169.20 | Paid |
| 8 Jul 2024 | Office Costs Equipment - hire | Other office equipment | £17.14 | £17.14 | Paid |
| 8 Jul 2024 | Office Costs Equipment - hire | Other office equipment | £28.75 | £28.75 | Paid |
| 8 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £165.76 | £165.76 | Paid |
| 11 Jun 2024 | Office Costs Maintenance, Redecorations & Repairs | HEAT UK LTD | £80 | £80 | Paid |
| 5 Jun 2024 | Office Costs Stationery & printing | AGILICO WORKPLACE TECH | £78.53 | £78.53 | Paid |
| 5 Jun 2024 | Office Costs Cleaning services | Constituency office external commercial window cleaning April-May2024 | £40 | £40 | Paid |
| 23 May 2024 | Office Costs Service charge & ground Rent | Lofthouse Service Charge June to Sept 24 Paid via cheque [***] | £682.50 | £682.50 | Paid |
| 20 May 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 16 May 2024 | Office Costs Venue hire, meetings & surgeries | £122 | £122 | Paid | |
| 16 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £137.46 | £137.46 | Paid |
| 16 May 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £720 | £720 | Paid |
| 16 May 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 15 May 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 13 May 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 7 May 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 1 May 2024 | Office Costs Stationery & printing | AGILICO WORKPLACE TECH | £15.98 | £15.98 | Paid |
| 30 Apr 2024 | Office Costs Stationery & printing | VIKING | £95.73 | £95.73 | Paid |
| 29 Apr 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 22 Apr 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 15 Apr 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 12 Apr 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £4,600 | £4,600 | Paid |
| 11 Apr 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | South Tyneside Council Trade Refuse Charges 1 April 2024 to 30 Sep 2024 | £247.68 | £247.68 | Paid |
| 11 Apr 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | South Tyneside Council Commercial Recycling Charges +Annual Admin Charge 1 April 24 to 31 Mar 25 | £133.34 | £133.34 | Paid |
| 11 Apr 2024 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 11 Apr 2024 | Office Costs Mobile telephone - contract & usage | O2 phone bill part reimbursement for MP March 2024 - Overseas Defence visit | £24 | £24 | Paid |
| 11 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £132.64 | £132.64 | Paid |
| 5 Apr 2024 | Office Costs Service charge & ground Rent | Lofthouse Service Charge 25 Mar to 23 June 2024 | £682.50 | £682.50 | Paid |
| 3 Apr 2024 | Office Costs Equipment - hire | Other office equipment | £45.89 | £45.89 | Paid |
| 2 Apr 2024 | Office Costs Venue hire, meetings & surgeries | £140 | £140 | Paid | |
| 2 Apr 2024 | Office Costs Service charge & ground Rent | Lofthouse Additonal Service Charge due to mid-term review March 2024 paid via cheque [***] | £697.50 | £697.50 | Paid |