Andrew Lewer
ConservativeNorthampton SouthMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.3M (150)
Accommodation£178.2K (98)
Office Costs£128.5K (396)
Miscellaneous£59.1K (4)
MP Travel£34.7K (32)
Travel£19.4K (2)
Staff Travel£17.3K (36)
Dependant Travel£1.3K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £427.50 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £589.50 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £448.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £133.08 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £323.50 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £75.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £711.19 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £314.48 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £80.57 | 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 | £117,285.22 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £29.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £38.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,126.80 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,472.13 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £16.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,267.32 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £182.58 | 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 | £28,472.18 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £213.92 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £2,378.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £29,400.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £130.19 | 31 Mar 2025 | Paid |
| Staffing | Training - staff Training | £474.00 | 4 Nov 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail Parcels - Laptop Return | £8.05 | 29 Oct 2024 | Paid |
| Staffing | Training - staff Staff Training | £918.00 | 24 Oct 2024 | Paid |
| Staffing | Training - staff Training | £29.00 | 22 Oct 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Publications | £69.99 | 22 Oct 2024 | Paid |
| Staffing | Training - staff Training Microsoft | £330.00 | 14 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-450.68 | 9 Oct 2024 | Paid |
| Miscellaneous | Removals Removals - Constituency Office | £200.00 | 4 Oct 2024 | Paid |
| Staffing | Training - staff Training | £29.00 | 22 Sept 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Publications | £24.99 | 19 Sept 2024 | Paid |
| Staffing | Training - staff Interview Prep Training | £200.00 | 11 Sept 2024 | Paid |
| Accommodation | Electricity Electricity Bill | £27.40 | 11 Sept 2024 | Paid |
| Accommodation | Cleaning services End of Tenancy Clean | £288.00 | 8 Aug 2024 | Paid |
| Accommodation | Electricity Utility | £23.30 | 31 Jul 2024 | Paid |
| Staffing | Training - staff CV Writing training | £299.00 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals Removal of items from Westminster office following loss of office | £1,074.00 | 12 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £25.03 | 18 Jun 2024 | Paid |
| Office Costs | Software & applications Adobe | £19.97 | 22 May 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £25.27 | 20 May 2024 | Paid |
| Office Costs | Website hosting and design Domain Name renewal | £50.36 | 9 May 2024 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES | £360.00 | 9 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Publications | £64.99 | 25 Apr 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £28.10 | 25 Apr 2024 | Paid |
| Office Costs | Software & applications Adobe | £19.97 | 22 Apr 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £17.00 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £1,140.27 | 31 Mar 2024 | Paid |