Luke Akehurst MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£2,346.50

Budget not published

Staffing£0.00

Budget not published

Accommodation£6,688.63

Budget not published

Travel£0.00

Budget not published

Costs

7 Jun 2025 · Venue hire, meetings & surgeries · Office Costs · £85.00
Details
Claim 60306751-1 · Paid
Official IPSA release
27 May 2025 · Dual Fuel · Accommodation · £86.03
Details
Claim 60306686-1 · Paid · OCTOPUS ENERGY LTD
Official IPSA release
27 May 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £265.46
Details
Claim 60306681-1 · Paid · DURHAM COUNTY COUNCIL
Official IPSA release
27 May 2025 · Other office equipment · Office Costs · £487.95
Details
Claim 60306216-1 · Paid · CEX
Official IPSA release
21 May 2025 · Cleaning services · Office Costs · £60.00
Details
Claim 60304686-1 · Paid · Constituency Office Cleaning
Official IPSA release
15 May 2025 · Stationery & printing · Office Costs · £200.40
Details
Claim 4005280-464 · Paid · Banner June 2025
Official IPSA release
13 May 2025 · Dual Fuel · Accommodation · £234.54
Details
Claim 60306689-1 · Paid · OCTOPUS ENERGY LTD
Official IPSA release
12 May 2025 · Stationery & printing · Office Costs · £96.61
Details
Claim 60306693-1 · Paid · VIKING
Official IPSA release
24 Apr 2025 · Cleaning services · Office Costs · £60.00
Details
Claim 60299214-1 · Paid · Constituency Office Cleaning
Official IPSA release
4 Apr 2025 · Council tax · Accommodation · £3,119.80
Details
Claim 60301731-1 · Paid · DURHAM COUNTY COUNCIL
Official IPSA release
3 Apr 2025 · Dual Fuel · Accommodation · £162.33
Details
Claim 60301735-1 · Paid · OCTOPUS ENERGY LTD [200011782-629]
Official IPSA release
1 Apr 2025 · Printer, photocopier & scanner · Office Costs · £194.80
Details
Claim 60288117-1 · Paid · Photocopier Lease (April 2025-June 2025) [200011782-289]
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £199.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £16.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £384.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £7,448.23
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £1.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £26.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £203.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £5.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£20.55
Details
Claim 200011493-218 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,568.15
Details
Claim 200011493-219 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,802.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Dependant Travel · £461.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £680.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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