Lucy Rigby 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.

View Expenses by: Date - Category - Status
Breakdown : Paid (128)
Date
Wed 26th Mar 2025
60292279-4
Type
Accommodation
(Rent)
Description
Rent for accommodation - April 2025 [200011804-160]
Amount
£174.19
Paid
Date
Wed 12th Mar 2025
60288679-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill - March 2025
Landline
Amount
£105.00
Paid
Date
Tue 4th Mar 2025
90047994-0
Type
Office Costs
(Rent)
Amount
£1,060.00
Paid
Date
Thu 27th Feb 2025
60287427-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£319.00
Paid
Date
Wed 26th Feb 2025
60292279-3
Type
Accommodation
(Rent)
Description
Rent for accommodation - March 2025
Amount
£900.00
Paid
Date
Thu 13th Feb 2025
6018697-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£160.00
Paid
Date
Fri 7th Feb 2025
4005065-58
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Fri 7th Feb 2025
60281559-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 6th Feb 2025
4005123-256
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£182.40
Paid
Date
Tue 4th Feb 2025
90047059-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 28th Jan 2025
60281556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill February 2025
Landline
Amount
£105.00
Paid
Date
Sun 26th Jan 2025
60292279-2
Type
Accommodation
(Rent)
Description
Rent for accommodation- February 2025
Amount
£900.00
Paid
Date
Thu 23rd Jan 2025
4005062-424
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£138.00
Paid
Date
Tue 21st Jan 2025
60284221-1
Type
Accommodation
(Utilities)
Description
Octopus energy bill 16 Jan to 20 Jan 2025
Electricity
Amount
£16.22
Paid
Date
Thu 16th Jan 2025
60281315-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£-346.00
Paid
Date
Tue 14th Jan 2025
60281317-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£18.99
Paid
Date
Tue 14th Jan 2025
60281317-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011804-161]
Amount
£37.08
Paid
Date
Wed 8th Jan 2025
60276066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for constituency office (4 months)
Landline
Amount
£420.00
Paid
Date
Mon 6th Jan 2025
90046338-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 26th Dec 2024
60292279-1
Type
Accommodation
(Rent)
Description
Rent for accommodation - January 2025
Amount
£900.00
Paid
Date
Fri 13th Dec 2024
60275782-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£371.00
Paid
Date
Fri 13th Dec 2024
60275784-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Television
Amount
£358.99
Paid
Date
Thu 12th Dec 2024
4005001-1165
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.98
Paid
Date
Thu 12th Dec 2024
4005001-1167
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£32.59
Paid
Date
Thu 12th Dec 2024
4005001-1166
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.52
Paid
Date
Sat 7th Dec 2024
60271556-1
Type
Office Costs
(Postage & couriers)
Description
100 2nd class stamps for advice session mailing
Amount
£85.00
Paid
Date
Wed 4th Dec 2024
4005001-1164
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.86
Paid
Date
Tue 3rd Dec 2024
90045554-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 3rd Dec 2024
4005001-1168
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£65.18
Paid
Date
Tue 26th Nov 2024
4004939-714
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£150.00
Paid
Date
Tue 26th Nov 2024
60292231-3
Type
Accommodation
(Rent)
Description
Rent for accommodation - December 24
Amount
£900.00
Paid
Date
Mon 25th Nov 2024
60267298-1
Type
Office Costs
(Advertising and contact cards)
Description
Advice session communications
Amount
£165.00
Paid
Date
Tue 19th Nov 2024
4004939-158
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.12
Paid
Date
Tue 19th Nov 2024
4004939-159
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.06
Paid
Date
Fri 8th Nov 2024
60269846-2
Type
Office Costs
(Equipment - purchase)
Description
MAGNETIC-WHITEBOARDS.C
Other office equipment
Amount
£40.89
Paid
Date
Fri 8th Nov 2024
60269846-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.RYMAN.CO.UK
Amount
£78.94
Paid
Date
Thu 7th Nov 2024
4004939-720
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-0.74
Paid
Date
Thu 7th Nov 2024
4004939-724
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-4.93
Paid
Date
Thu 7th Nov 2024
4004939-717
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.55
Paid
Date
Thu 7th Nov 2024
4004939-723
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-0.43
Paid
Date
Thu 7th Nov 2024
4004939-718
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£17.71
Paid
Date
Thu 7th Nov 2024
4004939-716
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.88
Paid
Date
Thu 7th Nov 2024
4004939-725
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-1.46
Paid
Date
Thu 7th Nov 2024
4004939-721
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-20.42
Paid
Date
Thu 7th Nov 2024
4004939-719
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-18.53
Paid
Date
Thu 7th Nov 2024
4004939-722
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-0.91
Paid
Date
Thu 7th Nov 2024
4004939-715
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.93
Paid
Date
Thu 7th Nov 2024
4004939-153
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-18.16
Paid
Date
Thu 7th Nov 2024
4004939-152
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-4.55
Paid
Date
Thu 7th Nov 2024
4004939-711
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£37.75
Paid
Date
Thu 7th Nov 2024
4004939-712
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£24.17
Paid
Date
Thu 7th Nov 2024
4004939-156
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-17.71
Paid
Date
Thu 7th Nov 2024
4004939-154
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-37.75
Paid
Date
Thu 7th Nov 2024
4004939-710
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.74
Paid
Date
Thu 7th Nov 2024
4004939-151
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-16.88
Paid
Date
Thu 7th Nov 2024
4004939-705
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.43
Paid
Date
Thu 7th Nov 2024
4004939-707
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.13
Paid
Date
Thu 7th Nov 2024
4004939-704
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.46
Paid
Date
Thu 7th Nov 2024
4004939-713
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.91
Paid
Date
Thu 7th Nov 2024
4004939-150
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-12.41
Paid
Date
Thu 7th Nov 2024
4004939-703
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.16
Paid
Date
Thu 7th Nov 2024
4004939-155
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-0.86
Paid
Date
Thu 7th Nov 2024
4004939-157
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-0.13
Paid
Date
Thu 7th Nov 2024
4004939-708
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.41
Paid
Date
Thu 7th Nov 2024
4004939-709
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.86
Paid
Date
Thu 7th Nov 2024
4004939-706
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.53
Paid
Date
Thu 7th Nov 2024
4004939-702
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£20.42
Paid
Date
Tue 5th Nov 2024
90044967-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 1st Nov 2024
60271559-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.30
Paid
Date
Thu 31st Oct 2024
60263930-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£55.96
Paid
Date
Thu 31st Oct 2024
60263930-2
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£7.50
Paid
Date
Mon 28th Oct 2024
60263853-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£-31.96
Paid
Date
Sat 26th Oct 2024
60292231-2
Type
Accommodation
(Rent)
Description
Rent for accommodation - November 24
Amount
£900.00
Paid
Date
Fri 25th Oct 2024
4004895-848
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.35
Paid
Date
Fri 25th Oct 2024
60284219-1
Type
Accommodation
(Utilities)
Description
Octopus energy bill 16 Oct to 21 Oct 2024
Electricity
Amount
£6.00
Paid
Date
Wed 23rd Oct 2024
60263947-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£900.00
Paid
Date
Wed 23rd Oct 2024
60263946-1
Type
Office Costs
(Equipment - purchase)
Description
RYMANBUSINESS.COM
Other office equipment
Amount
£51.19
Paid
Date
Wed 23rd Oct 2024
4004895-853
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.93
Paid
Date
Wed 23rd Oct 2024
4004895-849
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.50
Paid
Date
Wed 23rd Oct 2024
4004895-846
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.88
Paid
Date
Wed 23rd Oct 2024
4004895-841
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.53
Paid
Date
Wed 23rd Oct 2024
4004895-850
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£37.75
Paid
Date
Wed 23rd Oct 2024
4004895-842
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.71
Paid
Date
Wed 23rd Oct 2024
4004895-845
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£24.17
Paid
Date
Wed 23rd Oct 2024
4004895-847
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.55
Paid
Date
Wed 23rd Oct 2024
4004895-843
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.43
Paid
Date
Wed 23rd Oct 2024
4004895-851
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.47
Paid
Date
Wed 23rd Oct 2024
4004895-852
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.42
Paid
Date
Wed 23rd Oct 2024
4004895-840
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.86
Paid
Date
Wed 23rd Oct 2024
4004895-844
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.16
Paid
Date
Wed 23rd Oct 2024
4004895-826
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.16
Paid
Date
Wed 23rd Oct 2024
4004895-839
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.46
Paid
Date
Wed 23rd Oct 2024
4004895-825
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.55
Paid
Date
Wed 23rd Oct 2024
4004895-833
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.41
Paid
Date
Wed 23rd Oct 2024
4004895-830
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.62
Paid
Date
Wed 23rd Oct 2024
4004895-832
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.04
Paid
Date
Wed 23rd Oct 2024
4004895-836
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.13
Paid
Date
Wed 23rd Oct 2024
4004895-829
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.41
Paid
Date
Wed 23rd Oct 2024
4004895-828
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.53
Paid
Date
Wed 23rd Oct 2024
4004895-835
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.74
Paid
Date
Wed 23rd Oct 2024
4004895-831
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.71
Paid
Date
Wed 23rd Oct 2024
4004895-838
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.91
Paid
Date
Wed 23rd Oct 2024
4004895-827
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.22
Paid
Date
Wed 23rd Oct 2024
4004895-1279
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.58
Paid
Date
Wed 23rd Oct 2024
4004895-1280
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.86
Paid
Date
Wed 23rd Oct 2024
4004895-837
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£37.75
Paid
Date
Wed 23rd Oct 2024
4004895-1278
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.73
Paid
Date
Wed 23rd Oct 2024
4004895-834
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.42
Paid
Date
Thu 17th Oct 2024
60263933-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£31.96
Paid
Date
Thu 17th Oct 2024
60263948-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Thu 17th Oct 2024
60263948-3
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Thu 17th Oct 2024
60263948-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Thu 17th Oct 2024
60263948-4
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 16th Oct 2024
60263933-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£559.00
Paid
Date
Wed 16th Oct 2024
60284215-1
Type
Accommodation
(Utilities)
Description
Octopus energy bill 8 Aug to 15 Oct 2024
Electricity
Amount
£19.32
Paid
Date
Tue 1st Oct 2024
90044395-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 30th Sep 2024
60271564-1
Type
Office Costs
(Stationery & printing)
Description
Boothville Advice Session Letter 2024
Amount
£105.60
Paid
Date
Thu 26th Sep 2024
60292231-1
Type
Accommodation
(Rent)
Description
Rent for accommodation - October 24
Amount
£900.00
Paid
Date
Wed 18th Sep 2024
60257596-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,300.00
Paid
Date
Thu 12th Sep 2024
6016399-0
Type
Office Costs
(Rent)
Description
[***] - Faster Payment Form - Partial First MTH and Second MTH Rent - [***]
Amount
£1,491.78
Paid
Date
Tue 3rd Sep 2024
60285392-1
Type
Accommodation
(Utilities)
Description
Water bill 3 months 2024
Water
Amount
£21.00
Paid
Date
Mon 26th Aug 2024
60292225-3
Type
Accommodation
(Rent)
Description
September accommodation rent
Amount
£900.00
Paid
Date
Thu 8th Aug 2024
60284214-1
Type
Accommodation
(Utilities)
Description
Octopus energy 16 July to 8 August 2024
Electricity
Amount
£26.02
Paid
Date
Fri 26th Jul 2024
60292225-2
Type
Accommodation
(Rent)
Description
August accommodation rent
Amount
£900.00
Paid
Date
Mon 22nd Jul 2024
60252421-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 22nd Jul 2024
60252421-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 5th Jul 2024
60292225-1
Type
Accommodation
(Rent)
Description
July accommodation rent
Amount
£621.18
Paid
Date
Tue 12th Mar 2024
60284211-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill from July 2024
Amount
£1,312.00
Paid