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
Breakdown : Accommodation (2) - Office Costs (17) - Staffing (1)

Accommodation (2)

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

Office Costs (17)

Date
Mon 25th Nov 2024
6017678-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£600.00
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
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
60259097-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
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 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

Staffing (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