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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (53)

Paid (53)

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
Date
Thu 9th Jan 2025
90046581-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid
Date
Tue 7th Jan 2025
60275827-3
Type
Office Costs
(Equipment - purchase)
Description
3 way Adaptor plug
Sundries
Amount
£4.00
Paid
Date
Mon 6th Jan 2025
90046535-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
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
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
Mon 30th Dec 2024
90046116-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
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
Date
Thu 12th Dec 2024
60274551-1
Type
Office Costs
(Stationery & printing)
Description
STAMPIT
Amount
£68.40
Paid
Date
Tue 10th Dec 2024
90045797-0
Type
Accommodation
(Rent)
Amount
£2,004.16
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
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
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
60269408-1
Type
Accommodation
(Utilities)
Description
Shared electricity bill for London home
Electricity
Amount
£15.13
Paid
Date
Sun 1st Dec 2024
60269440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
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
4004939-13
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£45.78
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
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
4004939-15
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
Mon 25th Nov 2024
6017678-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£600.00
Paid
Date
Tue 19th Nov 2024
60269416-1
Type
Office Costs
(Advertising and contact cards)
Description
MORECAMBE FC
Amount
£2,100.00
Paid
Date
Thu 14th Nov 2024
60269416-2
Type
Office Costs
(Advertising and contact cards)
Description
INDIGO DISPLAYS LIMITE
Amount
£177.54
Paid
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
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
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
Date
Mon 4th Nov 2024
60262899-2
Type
Office Costs
(Hospitality)
Description
Beverages for surgery held on 4th October
Amount
£10.00
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
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
60269443-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Wed 30th Oct 2024
200010740-0
Type
Accommodation
(Rent)
Description
[***] - First Rental Payment
Amount
£2,531.29
Paid
Date
Tue 29th Oct 2024
6017211-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,318.32
Paid
Date
Fri 25th Oct 2024
60263247-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CEX
Amount
£655.00
Paid
Date
Mon 14th Oct 2024
60259097-2
Type
Office Costs
(Hospitality)
Description
Teas and Coffee for surgeries
Amount
£10.64
Paid
Date
Fri 4th Oct 2024
60262899-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Fri 4th Oct 2024
60259097-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 2nd Oct 2024
60260400-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Tue 1st Oct 2024
60271729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Tue 1st Oct 2024
60259097-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
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
60263580-1
Type
Office Costs
(Hospitality)
Description
SHELL
Amount
£14.30
Paid
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
Date
Sun 1st Sep 2024
60252481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid
Date
Thu 1st Aug 2024
60252482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid
Date
Tue 23rd Jul 2024
60249915-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 23rd Jul 2024
60249914-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 16th Jul 2024
60249918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£15.05
Paid