Sir Julian Lewis
ConservativeNew Forest EastMP since 1 May 1997
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By Category
Staffing£1.8M (24)
Office Costs£211.9K (809)
Accommodation£103.0K (183)
Travel£26.9K (9)
MP Travel£11.9K (32)
Staff Travel£26 (2)
Miscellaneous Expenses£4 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,894.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,227.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,982.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,055.60 | — | Paid |
| Office Costs | Landline & internet package 2 OFFICE LANDLINES AND INTERNET ACCESS -- 1 May to 31 May 2026 | £194.24 | 16 May 2026 | Paid |
| Office Costs | Software & applications COMPUTER/PRINTER CONFIGURING AND BACKUP DRIVE | £135.00 | 21 Apr 2026 | Paid |
| Accommodation | Council tax COUNCIL TAX — 2026/27 | £1,746.42 | 1 Apr 2026 | Paid |
| Accommodation | Service charge & ground Rent 12 WEEKS’ SERVICE CHARGE FROM 1 APRIL 2026 | £2,675.38 | 1 Apr 2026 | Paid |
| Accommodation | Water WATER RATES — 1 April 2026/31 March 2027 | £1,080.27 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Additional cartridges for Parliamentary printers and copiers | £250.06 | 25 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase BATTERY REPLACEMENT (after 4 years) | £85.00 | 14 Mar 2026 | Paid |
| Office Costs | Stationery & printing BROTHER TONER CARTRIDGE — Rear Office Machine | £85.34 | 9 Mar 2026 | Paid |
| Office Costs | Newspapers, journals, magazines LOCAL NEWSPAPERS | £131.90 | 27 Feb 2026 | Paid |
| Office Costs | Landline & internet package 2 OFFICE LANDLINES & INTERNET WIFI--1 Feb to 30 Apr 2026 | £550.33 | 17 Feb 2026 | Paid |
| Accommodation | Service charge & ground Rent (Part of) SERVICE CHARGE from 25 December 2025 | £108.89 | 9 Jan 2026 | Paid |
| Accommodation | Service charge & ground Rent GROUND RENT — 25 December 2025 to 23 June 2026 | £193.52 | 10 Dec 2025 | Paid |
| Office Costs | Landline & internet package 2 OFFICE LANDLINES & INTERNET WIFI--(1 November to 31 January) | £550.33 | 16 Nov 2025 | Paid |
| Office Costs | Newspapers, journals, magazines LOCAL NEWSPAPERS — April to September 2025 | £149.50 | 27 Sept 2025 | Paid |
| Accommodation | Service charge & ground Rent SERVICE CHARGE — September to December | £1,825.80 | 14 Sept 2025 | Paid |
| Office Costs | Landline & internet package 2 OFFICE LANDLINES & INTERNET WIFI--(August covering October 2025) | £183.44 | 19 Aug 2025 | Paid |
| Office Costs | Stationery & printing THREE PRINTER CARTRIDGES | £272.21 | 24 Jul 2025 | Paid |
| Office Costs | Landline & internet package 2 OFFICE LANDLINES & INTERNET WIFI--To September 2025 | £556.86 | 16 Jul 2025 | Paid |
| Office Costs | Landline & internet package 2 OFFICE LANDLINES & INTERNET WIFI--To June 2025 | £191.54 | 15 Jun 2025 | Paid |
| Accommodation | Service charge & ground Rent SERVICE CHARGE (June—September 2025) | £1,825.80 | 3 Jun 2025 | Paid |
| Accommodation | Service charge & ground Rent GROUND RENT — June-December 2025 | £193.52 | 26 May 2025 | Paid |
| Office Costs | Office furniture 2 Replacement Swivel Chairs for OfficeStaff | £220.00 | 27 Apr 2025 | Paid |
| Accommodation | Water THAMES WATER -- 2025/26 | £1,037.19 | 1 Apr 2025 | Paid |
| Accommodation | Service charge & ground Rent 12 WEEKS’ SERVICE CHARGES | £1,685.28 | 1 Apr 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £874.80 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £3.30 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £234.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,800.00 | 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 | £184,664.64 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £70.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £18.45 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £22.50 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £877.58 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - motorcycle Aggregated figure for travel during 2024-25 | £5.76 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package REPLACEMENT OF COPPER WIRE SYSTEM BY INTERNET-BASED SYSTEM | £363.00 | 29 Mar 2025 | Paid |
| Office Costs | Newspapers, journals, magazines SIX MONTHS’ LOCAL NEWSPAPERS TILL END OF MARCH 2025 | £127.45 | 28 Mar 2025 | Paid |
| Accommodation | Service charge & ground Rent Final Week´s Service Charge for f/yr 2024-25 | £140.44 | 25 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage MOBILE PHONE -- March 2025 | £19.13 | 19 Mar 2025 | Paid |
| Office Costs | Landline & internet package FIRST PHONE BILL -- NEW SYSTEM | £452.99 | 15 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage MOBILE PHONE -- February 2025 | £19.13 | 19 Feb 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage MOBILE PHONE -- January 2025 | £19.13 | 19 Jan 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs COMPUTER REPAIR | £30.00 | 6 Jan 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage MOBILE PHONE -- December 2024 | £19.13 | 19 Dec 2024 | Paid |
| Office Costs | Landline 2 OFFICE LANDLINES | £518.82 | 16 Dec 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MOBILE PHONE -- November 2024 | £19.13 | 19 Nov 2024 | Paid |
| Office Costs | Stationery & printing PRINTER CARTRIDGE FOR PARLIAMENTARY OFFICE | £71.22 | 17 Nov 2024 | Paid |