Lizzi Collinge Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

18th March 2025 (1)
Date
Tue 18th Mar 2025
90048217-1
Type
Accommodation
(Rent)
Amount
£3,033.33
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60290378-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit payment for Electricity at [***] [***] House
Electricity
Amount
£68.00
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60287990-1
Type
Accommodation
(Utilities)
Description
Electricity costs Feb to march 2025
Electricity
Amount
£12.18
Paid

4th March 2025 (3)
Date
Tue 4th Mar 2025
90047949-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Mar 2025
60289043-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 4th Mar 2025
60287995-1
Type
Staffing
(Bought-in services)
Description
Policy Consultant Fees Feb 2025
Professional & consultancy
Amount
£810.00
Paid

1st March 2025 (1)
Date
Sat 1st Mar 2025
60288013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£6.32
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
60288945-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs to return documents to constituent
Amount
£3.60
Paid

20th February 2025 (2)
Date
Thu 20th Feb 2025
90047494-1
Type
Accommodation
(Rent)
Amount
£3,033.33
Paid
Date
Thu 20th Feb 2025
60279686-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid

19th February 2025 (1)
Date
Wed 19th Feb 2025
60288018-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

17th February 2025 (1)
Date
Mon 17th Feb 2025
60289051-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Insurance
Amount
£127.45
Paid

15th February 2025 (1)
Date
Sat 15th Feb 2025
60283311-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

13th February 2025 (5)
Date
Thu 13th Feb 2025
4005123-1818
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 13th Feb 2025
4005123-1821
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Thu 13th Feb 2025
4005123-1819
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 13th Feb 2025
4005123-1820
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 13th Feb 2025
4005123-1822
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£266.92
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
90047344-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

10th February 2025 (2)
Date
Mon 10th Feb 2025
60281864-1
Type
Office Costs
(Equipment - purchase)
Description
FPI700 Folding and Inserting Machine
Other office equipment
Amount
£2,520.00
Paid
Date
Mon 10th Feb 2025
60282836-1
Type
Office Costs
(Postage & couriers)
Description
Postage payment to return personal items to ex employee
Amount
£14.94
Paid

9th February 2025 (2)
Date
Sun 9th Feb 2025
60288026-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£-23.18
Paid
Date
Sun 9th Feb 2025
60288029-1
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***]
Amount
£64.65
Paid

7th February 2025 (2)
Date
Fri 7th Feb 2025
60288035-1
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£36.00
Paid
Date
Fri 7th Feb 2025
4005065-83
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services [200011332-1]
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

5th February 2025 (3)
Date
Wed 5th Feb 2025
60281868-1
Type
Accommodation
(Utilities)
Description
Electricity costs 06.01.25 to 03.02.25
Electricity
Amount
£14.38
Paid
Date
Wed 5th Feb 2025
60288039-1
Type
Office Costs
(Business rates)
Description
WWW.LANCASTER.GOV.UK
Amount
£21.45
Paid
Date
Wed 5th Feb 2025
60288040-1
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***]
Amount
£19.96
Paid

4th February 2025 (3)
Date
Tue 4th Feb 2025
60288017-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 4th Feb 2025
60288017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 4th Feb 2025
90047227-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60281026-1
Type
Office Costs
(Equipment - purchase)
Description
Tripods, Microphones and WIFI Router
Other office equipment
Amount
£148.27
Paid

1st February 2025 (1)
Date
Sat 1st Feb 2025
60281185-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£6.32
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60281032-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£47.07
Paid

22nd January 2025 (6)
Date
Wed 22nd Jan 2025
60279405-1
Type
Office Costs
(Equipment - purchase)
Description
New items for constituency office (Foot rests, notice board, wrist rests, clock, desk organisers, laptop risers, draught excluders, calendars, wall planner and sticky dots
Other office equipment
Amount
£304.11
Paid
Date
Wed 22nd Jan 2025
60281128-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£67.26
Paid
Date
Wed 22nd Jan 2025
60281134-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£0.02
Paid
Date
Wed 22nd Jan 2025
60281134-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£168.45
Paid
Date
Wed 22nd Jan 2025
60281128-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£3.97
Paid
Date
Wed 22nd Jan 2025
60281128-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£3.98
Paid

20th January 2025 (2)
Date
Mon 20th Jan 2025
60281128-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£34.14
Paid
Date
Mon 20th Jan 2025
60281128-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£28.16
Paid

9th January 2025 (2)
Date
Thu 9th Jan 2025
90046581-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid
Date
Thu 9th Jan 2025
60276636-1
Type
Office Costs
(Moving Fees)
Description
Solicitor costs for services provided drawing up lease for new constituency office
Legal costs
Amount
£1,830.00
Paid

8th January 2025 (4)
Date
Wed 8th Jan 2025
60281128-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£51.60
Paid
Date
Wed 8th Jan 2025
60281128-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£35.98
Paid
Date
Wed 8th Jan 2025
60281128-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£130.98
Paid
Date
Wed 8th Jan 2025
60281128-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£151.89
Paid

7th January 2025 (5)
Date
Tue 7th Jan 2025
60275827-3
Type
Office Costs
(Equipment - purchase)
Description
3 way Adaptor plug
Sundries
Amount
£4.00
Paid
Date
Tue 7th Jan 2025
60281134-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£56.14
Paid
Date
Tue 7th Jan 2025
4005062-1710
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2,189.45
Paid
Date
Tue 7th Jan 2025
4005062-1709
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2,924.57
Paid
Date
Tue 7th Jan 2025
60281053-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£75.75
Paid

6th January 2025 (4)
Date
Mon 6th Jan 2025
90046535-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 6th Jan 2025
60281061-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£400.00
Paid
Date
Mon 6th Jan 2025
60281128-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£57.98
Paid
Date
Mon 6th Jan 2025
60281134-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£31.55
Paid

5th January 2025 (2)
Date
Sun 5th Jan 2025
60275827-1
Type
Office Costs
(Equipment - purchase)
Description
Non slip mats for new constituency office
Sundries
Amount
£33.98
Paid
Date
Sun 5th Jan 2025
60275827-2
Type
Office Costs
(Equipment - purchase)
Description
Elbe Inno Pop up Socket 3 Way with 2 USB, Waterproof Cover Charger Extension Lead Pull up Socket worktop Socket Desktop Power Chrome lid 1.5 m Extension Cord,Suit for Kitchen worktop Office | B07Z8XH6Q8
Sundries
Amount
£22.16
Paid

4th January 2025 (2)
Date
Sat 4th Jan 2025
60281185-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 4th Jan 2025
60281185-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

3rd January 2025 (2)
Date
Fri 3rd Jan 2025
60281064-1
Type
Office Costs
(Equipment - purchase)
Description
FPS [***]
Other office equipment
Amount
£132.71
Paid
Date
Fri 3rd Jan 2025
60281061-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£210.00
Paid

2nd January 2025 (3)
Date
Thu 2nd Jan 2025
60275642-1
Type
Office Costs
(Equipment - purchase)
Description
Items purchased for kitchen in new constituency office
Sundries
Amount
£29.75
Paid
Date
Thu 2nd Jan 2025
60281061-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£62.99
Paid
Date
Thu 2nd Jan 2025
60281057-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Sundries
Amount
£138.94
Paid

1st January 2025 (1)
Date
Wed 1st Jan 2025
60281185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
90046116-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60272694-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and install new kitchen with sink and undersink heater unit in new costituency office 214 Marine Road Central, Morecambe
Amount
£2,384.00
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60274551-1
Type
Office Costs
(Stationery & printing)
Description
STAMPIT
Amount
£68.40
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
90045797-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

4th December 2024 (5)
Date
Wed 4th Dec 2024
60269408-1
Type
Accommodation
(Utilities)
Description
Shared electricity bill for London home
Electricity
Amount
£15.13
Paid
Date
Wed 4th Dec 2024
60275316-1
Type
Accommodation
(Utilities)
Description
Shared Electricity costs for 4/12/24 to 05/01/25
Electricity
Amount
£17.78
Paid
Date
Wed 4th Dec 2024
60269406-1
Type
Accommodation
(Utilities)
Description
Shared electricity bill for London home
Electricity
Amount
£15.13
Paid
Date
Wed 4th Dec 2024
60277519-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 4th Dec 2024
60277519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60269440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid

27th November 2024 (7)
Date
Wed 27th Nov 2024
4004939-13
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£45.78
Paid
Date
Wed 27th Nov 2024
4004939-10
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.61
Paid
Date
Wed 27th Nov 2024
4004939-15
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.60
Paid
Date
Wed 27th Nov 2024
4004939-9
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.54
Paid
Date
Wed 27th Nov 2024
4004939-14
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.78
Paid
Date
Wed 27th Nov 2024
4004939-11
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£8.14
Paid
Date
Wed 27th Nov 2024
4004939-12
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.79
Paid

25th November 2024 (1)
Date
Mon 25th Nov 2024
6017678-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£600.00
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
60269416-1
Type
Office Costs
(Advertising and contact cards)
Description
MORECAMBE FC
Amount
£2,100.00
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60269416-2
Type
Office Costs
(Advertising and contact cards)
Description
INDIGO DISPLAYS LIMITE
Amount
£177.54
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60264076-1
Type
Office Costs
(Stationery & printing)
Description
Extra keys cut for constituency office as currently have 1 key between 7 staff
Amount
£16.50
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60263621-1
Type
Staffing
(Training - staff)
Description
Winter Warmth Training for Senior Caseworker with Citizens Advice
Amount
£10.15
Paid

5th November 2024 (3)
Date
Tue 5th Nov 2024
60269433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th Nov 2024
60269433-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th Nov 2024
60264076-2
Type
Office Costs
(Stationery & printing)
Description
Post it notes and calculator for constituency office
Amount
£3.00
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60262899-2
Type
Office Costs
(Hospitality)
Description
Beverages for surgery held on 4th October
Amount
£10.00
Paid

1st November 2024 (3)
Date
Fri 1st Nov 2024
60266576-1
Type
Accommodation
(Utilities)
Description
Water rates 01/11/24 to 31/03/25 for [***] [***] (50%)
Water
Amount
£90.72
Paid
Date
Fri 1st Nov 2024
60269436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid
Date
Fri 1st Nov 2024
60269443-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
200010740-0
Type
Accommodation
(Rent)
Description
[***] - First Rental Payment
Amount
£2,531.29
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
6017211-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,318.32
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60263247-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CEX
Amount
£655.00
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60259097-2
Type
Office Costs
(Hospitality)
Description
Teas and Coffee for surgeries
Amount
£10.64
Paid

4th October 2024 (2)
Date
Fri 4th Oct 2024
60259097-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 4th Oct 2024
60262899-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60260400-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

1st October 2024 (4)
Date
Tue 1st Oct 2024
60263580-1
Type
Office Costs
(Hospitality)
Description
SHELL
Amount
£14.30
Paid
Date
Tue 1st Oct 2024
60263278-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid
Date
Tue 1st Oct 2024
60259097-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 1st Oct 2024
60271729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

24th September 2024 (1)
Date
Tue 24th Sep 2024
60260321-1
Type
Office Costs
(Stationery & printing)
Description
Letters inviting constituents to surgeries regards Winter Fuel Allowance and associated benefits
Amount
£50.00
Paid

1st September 2024 (1)
Date
Sun 1st Sep 2024
60252481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
60252482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid

23rd July 2024 (2)
Date
Tue 23rd Jul 2024
60249914-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 23rd Jul 2024
60249915-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60249918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£15.05
Paid