MPs / Luke Akehurst
Claims, 2024 to 25
220 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Apr 2025 | Accommodation Utilities | Dual Fuel | £162.33 | £162.33 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £152,242.71 | £152,242.71 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,802.44 | £1,802.44 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £16 | £16 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £1.50 | £1.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £203.94 | £203.94 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £199 | £199 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,568.15 | £-1,568.15 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £384.94 | £384.94 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £26 | £26 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £7,448.23 | £7,448.23 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.50 | £5.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £680.40 | £680.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £5.89 | £5.89 | Paid |
| 31 Mar 2025 | Dependant Travel Mileage - car | Aggregated figure for travel during 2024-25 | £461.25 | £461.25 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-20.55 | £-20.55 | Paid |
| 28 Mar 2025 | Office Costs Hospitality | AMAZON [***] [200011725-9939] | £19.32 | £19.32 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £18.50 | £18.50 | Paid |
| 27 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £35.47 | £35.47 | Paid |
| 21 Mar 2025 | Office Costs Hospitality | TESCO STORES 6334 [200011725-10583] | £1.45 | £1.45 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £24.12 | £24.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £48.92 | £48.92 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £25.71 | £25.71 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £28.26 | £28.26 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £26.50 | £26.50 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £5.66 | £5.66 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £73.54 | £73.54 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £24.85 | £24.85 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £4.73 | £4.73 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £54.53 | £54.53 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-6615] | £32.20 | £32.20 | Paid |
| 14 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Annual Service for Fire Extinguishers | £43.80 | £43.80 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £87.99 | £87.99 | Paid |
| 13 Mar 2025 | Office Costs Hospitality | Hospitality | £1.45 | £1.45 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-5291] | £156.45 | £156.45 | Paid |
| 5 Mar 2025 | Office Costs Hospitality | Hospitality for Constituency Office | £1.45 | £1.45 | Paid |
| 4 Mar 2025 | Office Costs Rent | £2,375 | £2,375 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 3 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £33.54 | £33.54 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Dual Fuel | £185.35 | £185.35 | Paid |
| 1 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £119 | £119 | Paid | |
| 27 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £13.84 | £13.84 | Paid |
| 19 Feb 2025 | Office Costs Hospitality | Hospitality - Constituency Office | £1.45 | £1.45 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | HP INC HP.COM STORE UK | £572.98 | £572.98 | Paid |
| 13 Feb 2025 | Office Costs Hospitality | Hospitality - Constituency Office | £1.45 | £1.45 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 8 Feb 2025 | Office Costs Parking | £3.30 | £3.30 | Paid | |
| 7 Feb 2025 | Office Costs Parking | £1 | £1 | Paid | |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £40.51 | £40.51 | Paid |
| 5 Feb 2025 | Office Costs Hospitality | Hospitality | £1.45 | £1.45 | Paid |
| 4 Feb 2025 | Office Costs Website hosting and design | https://www.lukeakehurstmp.co.uk - Structural Change to Website | £60 | £60 | Paid |
| 4 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £33.54 | £33.54 | Paid |
| 4 Feb 2025 | Accommodation Utilities | Dual Fuel | £255.62 | £255.62 | Paid |
| 4 Feb 2025 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 31 Jan 2025 | Office Costs Stationery & printing | Invoice for use of photocopier up to 31.01.2025 | £41.23 | £41.23 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £150 | £150 | Paid |
| 30 Jan 2025 | Office Costs Advertising and contact cards | Usage rights for Photograph for parliamentary use only | £45 | £45 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Surgery Posters and Contact Cards | £260 | £260 | Paid |
| 28 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £33 | £33 | Paid |
| 24 Jan 2025 | Office Costs Hospitality | TESCO STORES 6334 | £3.15 | £3.15 | Paid |
| 17 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £10 | £10 | Paid | |
| 16 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Extinguisher Service | £41.52 | £41.52 | Paid |
| 15 Jan 2025 | Office Costs Hospitality | Hospitality for constituency office | £1.45 | £1.45 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £200.40 | £200.40 | Paid |
| 13 Jan 2025 | Office Costs Cleaning services | Repayment of claim 60274441:1 | £0 | £0 | Repaid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £4.99 | £4.99 | Paid |
| 8 Jan 2025 | Office Costs Hospitality | Hospitality for Constituency Office | £1.45 | £1.45 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £33.54 | £33.54 | Paid |
| 6 Jan 2025 | Accommodation Utilities | Water | £101.44 | £101.44 | Paid |
| 6 Jan 2025 | Accommodation Utilities | Dual Fuel | £111.40 | £111.40 | Paid |
| 6 Jan 2025 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 30 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £33 | £33 | Paid |
| 20 Dec 2024 | Office Costs Cleaning services | Cleaning of Constituency Office | £18.50 | £18.50 | Paid |
| 19 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £33 | £33 | Paid |
| 17 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £774.96 | £774.96 | Paid |
| 16 Dec 2024 | Office Costs Postage & couriers | Postage for cards | £73.95 | £73.95 | Paid |
| 16 Dec 2024 | Office Costs Cleaning services | Office Cleaning | £18.50 | £18.50 | Paid |
| 13 Dec 2024 | Office Costs Hospitality | TESCO STORES 6334 | £1.45 | £1.45 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | VIKING | £183.18 | £183.18 | Paid |
| 12 Dec 2024 | Office Costs Hospitality | VIKING | £31.99 | £31.99 | Paid |
| 12 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £62.38 | £62.38 | Paid |
| 12 Dec 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £194.80 | £194.80 | Paid |
| 12 Dec 2024 | Accommodation Utilities | Dual Fuel | £97.13 | £97.13 | Paid |
| 11 Dec 2024 | Office Costs Advertising and contact cards | Design of Contact Cards and Surgery Posters for Parliamentary Use | £60 | £60 | Paid |
| 9 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £37.29 | £0 | Not Paid |
| 5 Dec 2024 | Office Costs Mobile telephone - equipment purchase | SAMSUNG UK | £497.10 | £497.10 | Paid |
| 4 Dec 2024 | Office Costs Hospitality | TESCO STORES 6334 | £1.45 | £1.45 | Paid |
| 3 Dec 2024 | Office Costs Website hosting and design | https://www.lukeakehurstmp.co.uk | £1,140 | £1,140 | Paid |
| 3 Dec 2024 | Office Costs Rent | £2,375 | £2,375 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 2 Dec 2024 | Office Costs Stationery & printing | LEUCHTTURM GRUPPE GMBH | £33.85 | £33.85 | Paid |
| 1 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £169.99 | £169.99 | Paid |
| 30 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 29 Nov 2024 | Office Costs Postage & couriers | Postage of cards to Westminster Office | £18.55 | £18.55 | Paid |
| 27 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £43.20 | £43.20 | Paid |
| 26 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £95.82 | £95.82 | Paid |
| 26 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £239.08 | £239.08 | Paid |