Expenses

Emma Lewell

94 business-cost claims in 2021/22, as published by IPSA.

All categories £209,442 94 claims

Staffing £155,808 1 claim

Office Costs £24,575 69 claims

Accommodation £20,856 12 claims

MP Travel £7,780 9 claims

Staff Travel £424 3 claims

Date	Category	Cost type	Description	Status	Paid
24 Jun 2024	Accommodation	Rent	[*] Rent Monies [*] [200010289-2]	Paid	£19,353.36
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£155,808.39
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£393.89
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£8.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£21.80
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,319.48
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£23.20
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£30.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£6,729.20
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£384.90
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£56.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£60.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£150.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£182.70
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£163.50
24 Mar 2022	Office Costs	Rent		Paid	£1,987.50
24 Feb 2022	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£159.00
24 Feb 2022	Office Costs	Stationery & printing	VIKING UK	Paid	£146.41
24 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£79.80
9 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£381.13
31 Jan 2022	Office Costs	Cleaning services	External Office Window Cleaning 19 Westoe Road - paid by cheque number [*] to [][][*]	Paid	£40.00
27 Jan 2022	Accommodation	Utilities	Electricity	Paid	£56.50
20 Jan 2022	Office Costs	Maintenance, Redecorations & Repairs	FIREPOINT SERVICES LTD	Paid	£48.00
11 Jan 2022	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£400.27
11 Jan 2022	Accommodation	Utilities	Gas	Paid	£53.90
7 Jan 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	South Tyneside Council Trade Refuse Charges , one bin, one collection per week 1st October 2021 to 31st March 2022	Paid	£209.24
7 Jan 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	South Tyneside Council Commercial recycling charges 1st October 2021 to 31st March 2022 - paid by cheque number [***]	Paid	£97.10
25 Dec 2021	Office Costs	Service charge & ground Rent	Quarterly Service Charge (December 2021 to March 2022) for MP office at 19 Westoe Road South Shields Paid by cheque number [***]	Paid	£343.75
23 Dec 2021	Office Costs	Rent		Paid	£1,987.50
29 Nov 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£102.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.