Luke Akehurst
LabourNorth DurhamMP since 4 Jul 2024
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By Category
Staffing£153.4K (3)
Office Costs£40.0K (249)
Accommodation£30.9K (47)
MP Travel£8.6K (6)
Staff Travel£2.2K (5)
Dependant Travel£461 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Maintenance, Redecorations & Repairs Replacement blinds in the constituency office | £1,040.00 | 28 Apr 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £128.09 | 27 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 10 Apr 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £150.52 | 2 Apr 2026 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £68.00 | 18 Mar 2026 | Paid |
| Accommodation | Council tax DURHAM COUNTY COUNCIL | £6,410.02 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 6 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 6 Mar 2026 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Lease [200013615-232] | £194.80 | 2 Mar 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD [200013613-4316] | £240.23 | 2 Mar 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £51.42 | 2 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 143 GATESHEAD | £385.40 | 22 Feb 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 143 GATESHEAD | £385.40 | 22 Feb 2026 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £68.00 | 18 Feb 2026 | Paid |
| Office Costs | Stationery & printing Photocopier Bill (16.10.2025 to 11.01.2026) | £72.06 | 16 Feb 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £258.84 | 26 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £102.00 | 24 Jan 2026 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £300.00 | 20 Jan 2026 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £68.00 | 16 Jan 2026 | Paid |
| Staffing | Training - staff REAL CLEAR | £900.00 | 7 Jan 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £176.74 | 5 Jan 2026 | Paid |
| Accommodation | Water WWW.NWL.CO.UK | £299.39 | 5 Jan 2026 | Paid |
| Office Costs | Stationery & printing Christmas Cards (claim for parliamentary use only) | £354.40 | 15 Dec 2025 | Paid |
| Office Costs | Stationery & printing POST OFFICE COUNTER | £147.90 | 12 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £200.40 | 10 Dec 2025 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Lease for Constituency Office | £194.80 | 5 Dec 2025 | Paid |
| Office Costs | Stationery & printing JDR OFFICE SUPPLIES | £493.13 | 3 Dec 2025 | Paid |
| Office Costs | Website hosting and design Annual Hosting of Parliamentary Website lukeakehurstmp.co.uk [200013615-237] | £127.01 | 3 Dec 2025 | Paid |
| Office Costs | Website hosting and design Annual Hosting of Parliamentary Website lukeakehurstmp.co.uk [200013614-229] | £62.99 | 3 Dec 2025 | Paid |
| Office Costs | Cleaning services Constituency Office cleaning | £68.00 | 3 Dec 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £156.51 | 1 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £85.00 | 29 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £150.00 | 21 Nov 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £71.89 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing Consultation Letter | £3,388.80 | 18 Nov 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £82.34 | 16 Nov 2025 | Paid |
| Office Costs | Newspapers, journals, magazines ECONOMIST GBP - GBP [200013614-326] | £123.49 | 15 Nov 2025 | Paid |
| Office Costs | Newspapers, journals, magazines ECONOMIST GBP - GBP [200013615-235] | £205.51 | 15 Nov 2025 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013615-236] | £176.06 | 14 Nov 2025 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013614-327] | £107.03 | 14 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 13 Nov 2025 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £68.00 | 6 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £183.60 | 6 Nov 2025 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] | £78.64 | 4 Nov 2025 | Paid |
| Accommodation | Council tax DURHAM COUNTY COUNCIL | £3,119.80 | 4 Nov 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £115.24 | 27 Oct 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA [200013614-325] | £167.82 | 27 Oct 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA [200013615-234] | £224.83 | 27 Oct 2025 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £68.00 | 8 Oct 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £71.05 | 7 Oct 2025 | Paid |