MPs / Lewis Atkinson
Claims, 2024 to 25
102 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED [200011782-588] | £317.52 | £317.52 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,132.88 | £1,132.88 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £324.09 | £324.09 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £157,581.15 | £157,581.15 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £235.62 | £235.62 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,842.42 | £1,842.42 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £267.44 | £267.44 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £11 | £11 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £762.95 | £762.95 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,170.20 | £1,170.20 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,132.88 | £-1,132.88 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £113 | £113 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | SUNDERLAND CC [200011725-10666] | £57.48 | £57.48 | Paid |
| 31 Mar 2025 | Office Costs Bought-in services | Comms & Media | £1,200 | £1,200 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £6,009.11 | £6,009.11 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £81 | £81 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £585 | £585 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £80.38 | £80.38 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-421.23 | £-421.23 | Paid |
| 25 Mar 2025 | Office Costs Hospitality | AMAZON [***] [200011725-10506] | £29.11 | £29.11 | Paid |
| 25 Mar 2025 | Office Costs Hospitality | AMAZON [***] [200011725-10507] | £9.30 | £9.30 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £19.98 | £19.98 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £3.99 | £3.99 | Paid |
| 18 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7182] | £239.99 | £239.99 | Paid |
| 17 Mar 2025 | Office Costs Postage & couriers | Delivery of leaflets and contact details to constituents | £5,376 | £5,376 | Paid |
| 17 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £42.30 | £42.30 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | Leaflet pronting | £1,068 | £1,068 | Paid |
| 10 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-5609] | £22 | £22 | Paid |
| 10 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-5606] | £42 | £42 | Paid |
| 10 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-5608] | £44 | £44 | Paid |
| 10 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-5607] | £22 | £22 | Paid |
| 6 Mar 2025 | Accommodation Rent | £3,750 | £3,750 | Paid | |
| 4 Mar 2025 | Office Costs Rent | £1,132.88 | £1,132.88 | Paid | |
| 28 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £113 | £113 | Paid |
| 25 Feb 2025 | Office Costs Equipment - purchase | Sundries | £39.45 | £39.45 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | SHUTTERSTOCK IRELAND L | £22.80 | £22.80 | Paid |
| 20 Feb 2025 | Office Costs Advertising and contact cards | POST OFFICE COUNTER | £170 | £170 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £141.53 | £141.53 | Paid |
| 17 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | £119.86 | £119.86 | Paid |
| 17 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £130 | £130 | Paid | |
| 13 Feb 2025 | Staffing Training - staff | KCL ESTORE LONDON | £450 | £450 | Paid |
| 10 Feb 2025 | Office Costs Cleaning services | SUNDERLAND CC | £114.96 | £114.96 | Paid |
| 9 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £598.98 | £598.98 | Paid |
| 9 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £161.38 | £161.38 | Paid |
| 6 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £71.16 | £71.16 | Paid |
| 6 Feb 2025 | Accommodation Rent | £3,750 | £3,750 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £1,132.88 | £1,132.88 | Paid | |
| 4 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £159 | £159 | Paid |
| 4 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £37.47 | £37.47 | Paid |
| 31 Jan 2025 | Office Costs Software & applications | VEED LIMITED [200011781-362] | £17.75 | £17.75 | Paid |
| 31 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £113 | £113 | Paid |
| 29 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £37.50 | £37.50 | Paid | |
| 27 Jan 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £75 | £75 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £150 | £150 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £43.98 | £43.98 | Paid |
| 10 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | POUNDLAND LTD - 1440 | £5.75 | £5.75 | Paid |
| 9 Jan 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £8.35 | £8.35 | Paid |
| 8 Jan 2025 | Accommodation Council tax | Westminster Council Tax 24/25 for rented property [200013111-1] | £593.23 | £593.23 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,132.88 | £1,132.88 | Paid | |
| 6 Jan 2025 | Accommodation Rent | £3,750 | £3,750 | Paid | |
| 3 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 3 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £92.31 | £92.31 | Paid |
| 2 Jan 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011781-363] | £56.19 | £56.19 | Paid |
| 16 Dec 2024 | Office Costs Rent | 6017777 [***] [***] - rent paid to the wrong supplier | £0 | £0 | Repaid |
| 16 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £425 | £425 | Paid |
| 16 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £61.95 | £61.95 | Paid |
| 13 Dec 2024 | Office Costs Cleaning services | SUNDERLAND CC | £114.96 | £114.96 | Paid |
| 12 Dec 2024 | Office Costs Rent | [***] | £297.97 | £297.97 | Paid |
| 5 Dec 2024 | Accommodation Rent | £3,750 | £3,750 | Paid | |
| 3 Dec 2024 | Office Costs Stationery & printing | Card: 4pp A5 printed full colour both side on 350gsm silk * 600 | £352.80 | £352.80 | Paid |
| 3 Dec 2024 | Office Costs Rent | £834.91 | £834.91 | Paid | |
| 3 Dec 2024 | Office Costs Rent | [***] | £297.97 | £297.97 | Paid |
| 2 Dec 2024 | Office Costs Advertising and contact cards | Cassette Stand supplied by Printing Services (North East) Limited | £103.20 | £103.20 | Paid |
| 25 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | DATA SOLUTIONS 201 | £91.88 | £91.88 | Paid |
| 25 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | DATA SOLUTIONS 201 | £97.39 | £97.39 | Paid |
| 25 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | DATA SOLUTIONS 201 | £97.39 | £97.39 | Paid |
| 25 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | DATA SOLUTIONS 201 | £91.88 | £91.88 | Paid |
| 14 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £45 | £45 | Paid |
| 8 Nov 2024 | Office Costs Stationery & printing | Batteries for office use | £4.99 | £4.99 | Paid |
| 5 Nov 2024 | Accommodation Rent | £3,750 | £3,750 | Paid | |
| 4 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £20 | £20 | Paid |
| 1 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £40.20 | £40.20 | Paid |
| 29 Oct 2024 | Office Costs Rent | SUNDERLAND CC | £297.97 | £297.97 | Paid |
| 24 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £-230 | £-230 | Paid |
| 18 Oct 2024 | Office Costs Rent | [***] - September and October´s Rent | £2,265.76 | £2,265.76 | Paid |
| 10 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £873 | £873 | Paid |
| 10 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £1,205 | £1,205 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | Paper for office use | £34.98 | £34.98 | Paid |
| 4 Oct 2024 | Office Costs Insurance - contents | IC INSURANCE SOLUTIONS [200011781-359] | £357.01 | £357.01 | Paid |
| 3 Oct 2024 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 3 Oct 2024 | Accommodation Rent | 1st month rent on property as per submitted rental agreement | £3,750 | £3,750 | Paid |
| 1 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £39.80 | £39.80 | Paid |
| 27 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | THOMPSON WASTE | £300 | £300 | Paid |
| 19 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £-195 | £-195 | Paid |
| 13 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 13 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 10 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £780 | £780 | Paid |
| 3 Sep 2024 | Office Costs Software & applications | VEED LIMITED [200011781-360] | £131.18 | £131.18 | Paid |
| 3 Sep 2024 | Office Costs Software & applications | CANVA [***] [200011781-361] | £57.53 | £57.53 | Paid |
| 1 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £39.80 | £39.80 | Paid |