Sir Brandon Lewis
ConservativeGreat YarmouthMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.1M (359)
Office Costs£320.6K (1264)
Accommodation£312.2K (276)
Miscellaneous£57.3K (11)
Travel£35.6K (9)
MP Travel£3.7K (6)
Staff Travel£2.5K (12)
Miscellaneous Expenses£1.1K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,222.89 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,402.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,585.90 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,637.88 | — | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £493.20 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £118,355.78 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £163.27 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £110.25 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £18,745.23 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £15,497.69 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,582.69 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £39,749.88 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £184.89 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Brandon Lewis - GE Asset Purchase - [***] | £-399.80 | 5 Nov 2024 | Paid |
| Office Costs | Other [***] - Brandon Lewis - GE Asset Purchase - [***] | £-1,154.40 | 5 Nov 2024 | Paid |
| Office Costs | Postage & couriers Courier - Parliamentary and IPSA IT equipment to CEVA logistics | £58.74 | 3 Nov 2024 | Paid |
| Office Costs | Electricity Final electricity bill Great Yarmouth constituency office | £144.39 | 11 Oct 2024 | Paid |
| Office Costs | Landline Final landline bill Great Yarmouth constituency office | £55.38 | 11 Oct 2024 | Paid |
| Office Costs | Water Final water bill for constituency office July 2024 to 11 October 2024 | £73.21 | 11 Oct 2024 | Paid |
| Office Costs | Gas Final gas bill Great Yarmouth constituency office | £55.98 | 11 Oct 2024 | Paid |
| Office Costs | Landline Landline constituency office - bill for Sept 2024 | £132.05 | 10 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste collection September 2024 | £55.13 | 10 Oct 2024 | Paid |
| Office Costs | Insurance - buildings Pro rated annual insurance for constituency office | £67.88 | 10 Oct 2024 | Paid |
| Office Costs | Cleaning services End of tenancy clean constituency office | £480.00 | 25 Sept 2024 | Paid |
| Miscellaneous | Removals Clearance of bulk items and furniture from office | £595.00 | 23 Sept 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £132.05 | 30 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED | £249.00 | 30 Aug 2024 | Paid |
| Miscellaneous | Removals SPEEDY FREIGHT | £205.56 | 8 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection EAST COAST WASTE LTD | £358.00 | 6 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £132.84 | 23 Jul 2024 | Paid |
| Office Costs | Gas E.ON NEXT | £51.03 | 23 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £84.05 | 23 Jul 2024 | Paid |
| Miscellaneous | Removals AMAZON [***] | £26.93 | 21 Jul 2024 | Paid |
| Office Costs | Water WWW.WAVE-UTILITIES.CO. | £267.18 | 16 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £40.00 | 27 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £132.05 | 27 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £132.05 | 27 Jun 2024 | Paid |
| Office Costs | Cleaning services Constituency office window clean | £20.00 | 13 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Percentage of mobile phone bill claimed for Parliamentary use | £110.05 | 12 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Percentage of mobile phone bill claimed for Parliamentary use | £102.00 | 12 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Percentage of mobile phone bill claimed for Parliamentary use | £110.05 | 12 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Percentage of mobile phone bill claimed for Parliamentary use | £102.00 | 12 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £455.79 | 10 Jun 2024 | Paid |
| Office Costs | Gas E.ON NEXT | £141.91 | 10 Jun 2024 | Paid |
| Miscellaneous | Agency fees ADDISON LEE EXTRA | £5.75 | 6 Jun 2024 | Paid |
| Miscellaneous | Agency fees WWW.ADDISONLEE.COM | £288.31 | 31 May 2024 | Paid |
| Miscellaneous | Agency fees WWW.ADDISONLEE.COM | £66.16 | 31 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Staffing | Comms & Media MILLBANK CREATIVE | £1,194.00 | 2 May 2024 | Paid |