MPs / Lizzi Collinge
Claims, 2024 to 25
154 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 31 Mar 2025 | Staffing Training - staff | PAYPAL PARLITRAINI [200011725-8965] | £597.18 | £597.18 | Paid |
| 31 Mar 2025 | Staffing Training - staff | PAYPAL PARLITRAINI [200011725-8964] | £597.16 | £597.16 | Paid |
| 31 Mar 2025 | Staffing Training - staff | PAYPAL PARLITRAINI [200011725-8963] | £597.16 | £597.16 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £139,255.69 | £139,255.69 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £47.38 | £47.38 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £1,186.82 | £1,186.82 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,645.56 | £2,645.56 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4.60 | £4.60 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £54.30 | £54.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - motorcycle | Aggregated figure for travel during 2024-25 | £5.33 | £5.33 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - motorcycle | Aggregated figure for travel during 2024-25 | £35.50 | £35.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £386.28 | £386.28 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £123.03 | £123.03 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £513.16 | £513.16 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £1,357.75 | £1,357.75 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £9,000.88 | £9,000.88 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,200 | £-1,200 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £109.67 | £109.67 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,175.57 | £4,175.57 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £13.05 | £13.05 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £2 | £2 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £86.40 | £86.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £47.88 | £47.88 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £630 | £630 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £126.65 | £126.65 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,238.26 | £-1,238.26 | Paid |
| 24 Mar 2025 | Office Costs Utilities | Electricity | £1,379.63 | £1,379.63 | Paid |
| 20 Mar 2025 | Office Costs Advertising and contact cards | CANVA [***] [200011725-7011] | £35 | £35 | Paid |
| 18 Mar 2025 | Staffing Training - staff | ALISON [200011725-6625] | £30 | £30 | Paid |
| 18 Mar 2025 | Accommodation Rent | £3,033.33 | £3,033.33 | Paid | |
| 16 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6823] | £4.99 | £4.99 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £7.85 | £7.85 | Paid |
| 14 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-4118] | £597.30 | £597.30 | Paid |
| 14 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011726-3377] | £597.30 | £597.30 | Paid |
| 14 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-4119] | £597.30 | £597.30 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6010] | £4.99 | £4.99 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | PIXARTPRINTING [200011725-6011] | £22.58 | £22.58 | Paid |
| 6 Mar 2025 | Accommodation Utilities | Electricity | £68 | £68 | Paid |
| 5 Mar 2025 | Accommodation Utilities | Electricity | £12.18 | £12.18 | Paid |
| 4 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £810 | £810 | Paid |
| 4 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 4 Mar 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 4 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-3286] | £10 | £10 | Paid |
| 4 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-3285] | £10 | £10 | Paid |
| 3 Mar 2025 | Office Costs Utilities | Electricity | £138.39 | £138.39 | Paid |
| 1 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £660 | £660 | Paid |
| 1 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £6.32 | £6.32 | Paid |
| 25 Feb 2025 | Office Costs Postage & couriers | Postage costs to return documents to constituent | £3.60 | £3.60 | Paid |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £22.50 | £22.50 | Paid | |
| 20 Feb 2025 | Accommodation Rent | £3,033.33 | £3,033.33 | Paid | |
| 19 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 17 Feb 2025 | Office Costs Insurance - contents | Constituency Office Contents Insurance | £127.45 | £127.45 | Paid |
| 15 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £13.50 | £13.50 | Paid | |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £266.92 | £266.92 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 11 Feb 2025 | Accommodation Rent | £2,004.16 | £2,004.16 | Paid | |
| 10 Feb 2025 | Office Costs Postage & couriers | Postage payment to return personal items to ex employee | £14.94 | £14.94 | Paid |
| 10 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £2,520 | £2,520 | Paid |
| 9 Feb 2025 | Office Costs Stationery & printing | AMZNBUSINESS [***] | £64.65 | £64.65 | Paid |
| 9 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £-23.18 | £-23.18 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 7 Feb 2025 | Office Costs Postage & couriers | DPD WL | £36 | £36 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | AMZNBUSINESS [***] | £19.96 | £19.96 | Paid |
| 5 Feb 2025 | Office Costs Business rates | WWW.LANCASTER.GOV.UK | £21.45 | £21.45 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Electricity | £14.38 | £14.38 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 4 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 4 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £148.27 | £148.27 | Paid |
| 1 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £6.32 | £6.32 | Paid |
| 31 Jan 2025 | Office Costs Utilities | Electricity | £47.07 | £47.07 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £3.97 | £3.97 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £3.98 | £3.98 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £67.26 | £67.26 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £168.45 | £168.45 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £304.11 | £304.11 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £0.02 | £0.02 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Sundries | £34.14 | £34.14 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Sundries | £28.16 | £28.16 | Paid |
| 9 Jan 2025 | Office Costs Moving Fees | Legal costs | £1,830 | £1,830 | Paid |
| 9 Jan 2025 | Accommodation Rent | £2,004.16 | £2,004.16 | Paid | |
| 8 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £130.98 | £130.98 | Paid |
| 8 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £151.89 | £151.89 | Paid |
| 8 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £51.60 | £51.60 | Paid |
| 8 Jan 2025 | Office Costs Equipment - purchase | Sundries | £35.98 | £35.98 | Paid |
| 7 Jan 2025 | Office Costs Utilities | Electricity | £75.75 | £75.75 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2,189.45 | £2,189.45 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2,924.57 | £2,924.57 | Paid |
| 7 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | AMAZON [***] | £56.14 | £56.14 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Sundries | £4 | £4 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 6 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | AMAZON [***] | £31.55 | £31.55 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £57.98 | £57.98 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £400 | £400 | Paid |
| 5 Jan 2025 | Office Costs Equipment - purchase | Sundries | £33.98 | £33.98 | Paid |
| 5 Jan 2025 | Office Costs Equipment - purchase | Sundries | £22.16 | £22.16 | Paid |