Emma Lewell
LabourSouth ShieldsMP since 2 May 2013
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By Category
Staffing£1.8M (37)
Office Costs£273.3K (1361)
Accommodation£253.7K (349)
Travel£69.3K (6)
MP Travel£61.1K (53)
Staff Travel£13.5K (31)
Start Up£4.4K (15)
Miscellaneous£3.0K (8)
Miscellaneous Expenses£1.3K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,674.90 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £86,538.35 | — | Paid |
| Office Costs | Stationery & printing Stationery for office and MP public engagement events [200013614-20] | £156.74 | 6 May 2026 | Paid |
| Office Costs | Office furniture Office Table & Chairs for Constituent Appointments [200013614-253] | £563.98 | 6 May 2026 | Paid |
| Office Costs | Business rates South Tyneside Council Business Rates May 2026 OTG [***] [***] | £192.00 | 1 May 2026 | Paid |
| Office Costs | Business rates South Tyneside Council Business Rates May 2026 OTG [***] [***] | £114.00 | 1 May 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Bulky waste removal by South Tyneside Council (Old visitor office chairs) [200013614-250] | £102.00 | 23 Apr 2026 | Paid |
| Office Costs | Office furniture Visitor chairs for MP office [***] [***] | £179.99 | 23 Apr 2026 | Paid |
| Office Costs | Office furniture Acoustic Screen for Constituent appointment area [200013614-251] | £239.99 | 23 Apr 2026 | Paid |
| Office Costs | Stationery & printing Stationery for office and MP public engagement events [200013614-252] | £155.43 | 23 Apr 2026 | Paid |
| Office Costs | Landline Landline telephone rental and usage - OTG M17.March 2026 | £64.25 | 23 Apr 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £627.00 | 13 Apr 2026 | Paid |
| Office Costs | Business rates April 2026 Business Rates for unit 2.33 @ OTG Paid via cheque [***] | £113.59 | 8 Apr 2026 | Paid |
| Office Costs | Business rates April 2026 Business Rates for unit 2.20 @ OTG Paid via cheque [***] | £194.70 | 8 Apr 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £707.76 | 1 Apr 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-14738] | £641.26 | 25 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-3783] | £627.00 | 23 Mar 2026 | Paid |
| Office Costs | Landline Landline rental and usage Feb 2026 - paid via cheque [***] | £67.87 | 16 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-798] | £209.00 | 11 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-10413] | £209.00 | 10 Mar 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business Travel [200013646-115] | £633.00 | 3 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-7603] | £627.00 | 2 Mar 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013613-7604] [200013615-204] | £159.68 | 2 Mar 2026 | Paid |
| Accommodation | Hotel - Direct Supply [***] Parliamentary Business Travel [200013646-122] | £424.00 | 19 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 19 Feb 2026 | Paid |
| Office Costs | Landline OTG January Meeting Telephones rental and calls Paid Via cheque [***] | £61.19 | 13 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business [200013646-110] | £842.00 | 13 Feb 2026 | Paid |
| Office Costs | Website hosting and design https://lewellbuck.com/ [200013614-100] | £145.48 | 12 Feb 2026 | Paid |
| Office Costs | Website hosting and design https://lewellbuck.com/ [200013615-203] | £754.52 | 12 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £230.00 | 10 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business [200013646-109] | £424.00 | 4 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £165.90 | 26 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £627.00 | 19 Jan 2026 | Paid |
| Office Costs | Landline OTG telephone services December 2025 | £57.35 | 15 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £627.00 | 13 Jan 2026 | Paid |
| Office Costs | Translation services - other languages ELS Interpreter services provided Nov 2025 paid via cheque [***] | £82.80 | 13 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 6 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £627.00 | 5 Jan 2026 | Paid |
| Office Costs | Landline One Trinity Green Service Charges (Landline) paid via cheque [***] | £63.97 | 18 Dec 2025 | Paid |
| Office Costs | Training - staff Staff Development Session (Whole Team) - Far North - One Trinity Green | £300.00 | 18 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 15 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £219.60 | 9 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 8 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £165.90 | 12 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 11 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 5 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 21 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 13 Oct 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £149.15 | 11 Oct 2025 | Paid |