Emma Lewell MP: costs

123 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£29,263.29

Budget £33,020.00

Staffing£231,909.32

Budget £250,820.00

Accommodation£19,147.49

Budget £29,290.00

Travel£18,031.87

Budget not published

Costs

  • 31 Mar 2025 · Mileage - car · Staff Travel · £19.58
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,245.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £227,309.32
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £270.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £117.53
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £140.13
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £40.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £199.98
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £11,231.34
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £5.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £397.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £713.45
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £12,643.85
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £3,453.07
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £2.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £195.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Accommodation · £622.00
    Details

    Claim 60295825-1 · Paid · [***][***][***] [200011725-8255]

    Official IPSA release
  • 27 Mar 2025 · Landline & internet package · Office Costs · £85.38
    Details

    Claim 60297968-1 · Paid · Onecom - Final Bill for Landline/Broadband at Former Constituency Office Feb 2025 [200011782-379]

    Official IPSA release
  • 27 Mar 2025 · Office furniture · Office Costs · £499.20
    Details

    Claim 60296053-1 · Paid · VIKING [200011725-9414]

    Official IPSA release
  • 27 Mar 2025 · Stationery & printing · Office Costs · £21.59
    Details

    Claim 60296053-2 · Paid · VIKING [200011725-9415]

    Official IPSA release
  • 25 Mar 2025 · Agency fees · Miscellaneous · £682.50
    Details

    Claim 60291367-1 · Paid · Lease Surrender Fee 19 WR March 2025

    Official IPSA release
  • 24 Mar 2025 · Hotel - London · Accommodation · £612.00
    Details

    Claim 60295841-1 · Paid · [***][***][***] [200011725-7597]

    Official IPSA release
  • 19 Mar 2025 · Removals · Miscellaneous · £300.00
    Details

    Claim 60295847-1 · Paid · WESTOE REMOVALS [200011725-6350]

    Official IPSA release
  • 18 Mar 2025 · Other office equipment · Office Costs · £207.50
    Details

    Claim 60297978-1 · Paid · Blind for Window- MP Constituency Office OTG - Feb 2025 [200011782-384]

    Official IPSA release
  • 17 Mar 2025 · Website hosting and design · Office Costs · £900.00
    Details

    Claim 60289692-1 · Paid · https://lewellbuck.com/

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →