Lewis Atkinson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (10) - Office Costs (61) - Staffing (2)

Accommodation (10)

Date
Thu 6th Mar 2025
90048018-0
Type
Accommodation
(Rent)
Amount
£3,750.00
Paid
Date
Thu 6th Feb 2025
90047278-1
Type
Accommodation
(Rent)
Amount
£3,750.00
Paid
Date
Mon 6th Jan 2025
90046405-1
Type
Accommodation
(Rent)
Amount
£3,750.00
Paid
Date
Thu 5th Dec 2024
90045720-1
Type
Accommodation
(Rent)
Amount
£3,750.00
Paid
Date
Tue 5th Nov 2024
90045030-1
Type
Accommodation
(Rent)
Amount
£3,750.00
Paid
Date
Thu 3rd Oct 2024
60268262-1
Type
Accommodation
(Rent)
Description
1st month rent on property as per submitted rental agreement
Amount
£3,750.00
Paid
Date
Thu 19th Sep 2024
60263317-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-195.00
Paid
Date
Tue 10th Sep 2024
60264406-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£780.00
Paid
Date
Sun 18th Aug 2024
60251942-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£568.06
Paid
Date
Mon 29th Jul 2024
60251942-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£209.09
Paid

Office Costs (61)

Date
Mon 17th Mar 2025
60289733-1
Type
Office Costs
(Advertising and contact cards)
Description
Leaflet pronting
Amount
£1,068.00
Paid
Date
Mon 17th Mar 2025
60289745-1
Type
Office Costs
(Postage & couriers)
Description
Delivery of leaflets and contact details to constituents
Amount
£5,376.00
Paid
Date
Mon 17th Mar 2025
60289764-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARO - December 2024
Landline
Amount
£42.30
Paid
Date
Tue 4th Mar 2025
90047837-0
Type
Office Costs
(Rent)
Amount
£1,132.88
Paid
Date
Fri 28th Feb 2025
60286812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.00
Paid
Date
Tue 25th Feb 2025
60286767-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£39.45
Paid
Date
Thu 20th Feb 2025
60286798-2
Type
Office Costs
(Stationery & printing)
Description
SHUTTERSTOCK IRELAND L
Amount
£22.80
Paid
Date
Thu 20th Feb 2025
60286798-1
Type
Office Costs
(Advertising and contact cards)
Description
POST OFFICE COUNTER
Amount
£170.00
Paid
Date
Wed 19th Feb 2025
60286770-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£141.53
Paid
Date
Mon 17th Feb 2025
60286798-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£119.86
Paid
Date
Mon 17th Feb 2025
60283510-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£130.00
Paid
Date
Mon 10th Feb 2025
60286798-4
Type
Office Costs
(Cleaning services)
Description
SUNDERLAND CC
Amount
£114.96
Paid
Date
Sun 9th Feb 2025
60286767-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£598.98
Paid
Date
Sun 9th Feb 2025
60286767-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£161.38
Paid
Date
Thu 6th Feb 2025
60281101-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARO - off-boarding
Landline
Amount
£71.16
Paid
Date
Tue 4th Feb 2025
90047125-0
Type
Office Costs
(Rent)
Amount
£1,132.88
Paid
Date
Tue 4th Feb 2025
60286782-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£159.00
Paid
Date
Tue 4th Feb 2025
60286767-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£37.47
Paid
Date
Fri 31st Jan 2025
60280473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.00
Paid
Date
Fri 31st Jan 2025
60280473-2
Type
Office Costs
(Software & applications)
Description
VEED LIMITED [200011781-362]
Amount
£17.75
Paid
Date
Wed 29th Jan 2025
60279192-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Tue 21st Jan 2025
4005062-79
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Wed 15th Jan 2025
60280473-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£43.98
Paid
Date
Fri 10th Jan 2025
60280473-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
POUNDLAND LTD - 1440
Amount
£5.75
Paid
Date
Thu 9th Jan 2025
60280473-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.35
Paid
Date
Mon 6th Jan 2025
90046415-1
Type
Office Costs
(Rent)
Amount
£1,132.88
Paid
Date
Fri 3rd Jan 2025
60273880-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 3rd Jan 2025
60280473-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£92.31
Paid
Date
Thu 2nd Jan 2025
60280473-10
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011781-363]
Amount
£56.19
Paid
Date
Mon 16th Dec 2024
60274370-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£425.00
Paid
Date
Mon 16th Dec 2024
60274396-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£61.95
Paid
Date
Mon 16th Dec 2024
70007633-1
Type
Office Costs
(Rent)
Description
6017777 [***] [***] - rent paid to the wrong supplier
Amount
Repaid
Repaid : £297.97
Date
Fri 13th Dec 2024
60274370-2
Type
Office Costs
(Cleaning services)
Description
SUNDERLAND CC
Amount
£114.96
Paid
Date
Thu 12th Dec 2024
6017924-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£297.97
Paid
Date
Tue 3rd Dec 2024
60271099-1
Type
Office Costs
(Stationery & printing)
Description
Card: 4pp A5 printed full colour both side on 350gsm silk * 600
Amount
£352.80
Paid
Date
Tue 3rd Dec 2024
90045630-1
Type
Office Costs
(Rent)
Amount
£834.91
Paid
Date
Tue 3rd Dec 2024
6017777-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£297.97
Paid
Date
Mon 2nd Dec 2024
60274738-1
Type
Office Costs
(Advertising and contact cards)
Description
Cassette Stand supplied by Printing Services (North East) Limited
Amount
£103.20
Paid
Date
Mon 25th Nov 2024
60272756-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£91.88
Paid
Date
Mon 25th Nov 2024
60272756-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£97.39
Paid
Date
Mon 25th Nov 2024
60272756-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£91.88
Paid
Date
Mon 25th Nov 2024
60272756-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£97.39
Paid
Date
Thu 14th Nov 2024
60272049-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Dongle monthly rental
Landline & internet package
Amount
£45.00
Paid
Date
Fri 8th Nov 2024
60265405-2
Type
Office Costs
(Stationery & printing)
Description
Batteries for office use
Amount
£4.99
Paid
Date
Mon 4th Nov 2024
60272049-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Dongle purchase
Internet
Amount
£20.00
Paid
Date
Fri 1st Nov 2024
60267698-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARO Oct24
Landline
Amount
£40.20
Paid
Date
Tue 29th Oct 2024
60263312-1
Type
Office Costs
(Rent)
Description
SUNDERLAND CC
Amount
£297.97
Paid
Date
Thu 24th Oct 2024
60263317-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£-230.00
Paid
Date
Fri 18th Oct 2024
200010706-6
Type
Office Costs
(Rent)
Description
[***] - September and October´s Rent
Amount
£2,265.76
Paid
Date
Thu 10th Oct 2024
60263312-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£873.00
Paid
Date
Thu 10th Oct 2024
60263312-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,205.00
Paid
Date
Fri 4th Oct 2024
60265405-1
Type
Office Costs
(Stationery & printing)
Description
Paper for office use
Amount
£34.98
Paid
Date
Fri 4th Oct 2024
60263312-4
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£727.98
Paid
Date
Thu 3rd Oct 2024
4004808-61
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60267698-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARO Sept 24
Landline
Amount
£39.80
Paid
Date
Fri 27th Sep 2024
60260117-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
THOMPSON WASTE
Amount
£300.00
Paid
Date
Fri 13th Sep 2024
60260140-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 13th Sep 2024
60260137-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 3rd Sep 2024
60260140-3
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£228.00
Paid
Date
Tue 3rd Sep 2024
60260140-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Sun 1st Sep 2024
60267698-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARO Aug 24
Landline
Amount
£39.80
Paid

Staffing (2)

Date
Thu 13th Feb 2025
60286812-2
Type
Staffing
(Training - staff)
Description
KCL ESTORE LONDON
Amount
£450.00
Paid
Date
Mon 27th Jan 2025
60280473-3
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£75.00
Paid