MPs / Lizzi Collinge
Claims, 2025 to 26
75 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 26 Feb 2026 | Office Costs Utilities | Electricity | £556.37 | £556.37 | Paid |
| 20 Feb 2026 | Accommodation Council tax | Final council tax direct debit payment for 2025/2026 | £1,002 | £1,002 | Paid |
| 13 Feb 2026 | Office Costs Equipment - purchase | Other office equipment | £85.45 | £85.45 | Paid |
| 10 Feb 2026 | Accommodation Council tax | Council Tax Direct Debit | £1,001.30 | £1,001.30 | Paid |
| 2 Feb 2026 | Office Costs Insurance - contents | Office contents insurance | £127.45 | £127.45 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £228.80 | £228.80 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £266.92 | £266.92 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £186.23 | £186.23 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £228.80 | £228.80 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £228.80 | £228.80 | Paid |
| 26 Jan 2026 | Office Costs Utilities | Electricity | £379.05 | £379.05 | Paid |
| 13 Jan 2026 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £94.99 | £94.99 | Paid |
| 12 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £284.40 | £284.40 | Paid | |
| 6 Jan 2026 | Office Costs Stationery & printing | AMZNMKTPLACE | £-390.22 | £-390.22 | Paid |
| 5 Jan 2026 | Office Costs Stationery & printing | Stationery for Westminster office | £103.92 | £103.92 | Paid |
| 1 Jan 2026 | Office Costs Utilities | Electricity | £218.20 | £218.20 | Paid |
| 1 Jan 2026 | Accommodation Council tax | Council Tax direct debit | £154 | £154 | Paid |
| 9 Dec 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £403.22 | £403.22 | Paid |
| 8 Dec 2025 | Office Costs Stationery & printing | ROYAL MAIL ONLINE SHOP | £87 | £87 | Paid |
| 5 Dec 2025 | Office Costs Utilities | Electricity | £304.37 | £304.37 | Paid |
| 4 Dec 2025 | Office Costs Utilities | Water | £298.49 | £298.49 | Paid |
| 1 Dec 2025 | Accommodation Council tax | Council Tax direct debit | £154 | £154 | Paid |
| 24 Nov 2025 | Office Costs Utilities | Water | £180.36 | £180.36 | Paid |
| 20 Nov 2025 | Office Costs Mobile telephone - equipment purchase | ARGOS | £390.98 | £390.98 | Paid |
| 3 Nov 2025 | Office Costs Utilities | Electricity | £284.70 | £284.70 | Paid |
| 3 Nov 2025 | Office Costs Maintenance, Redecorations & Repairs | Fitting of window vinyl | £240 | £240 | Paid |
| 1 Nov 2025 | Office Costs Advertising and contact cards | CANVA [***] | £99.99 | £99.99 | Paid |
| 1 Nov 2025 | Accommodation Council tax | Council Tax direct debit 01.11.25 | £154 | £154 | Paid |
| 6 Oct 2025 | Office Costs Utilities | Electricity | £250.76 | £250.76 | Paid |
| 1 Oct 2025 | Accommodation Council tax | Council Tax direct debit 01.10.25 | £154 | £154 | Paid |
| 11 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 5 Sep 2025 | Accommodation Utilities | Electricity | £50 | £50 | Paid |
| 1 Sep 2025 | Office Costs Utilities | Electricity | £103.96 | £103.96 | Paid |
| 1 Sep 2025 | Office Costs Cleaning services | Window cleaning | £60 | £60 | Paid |
| 31 Aug 2025 | Office Costs Advertising and contact cards | Constituency office window signage | £728.40 | £728.40 | Paid |
| 29 Aug 2025 | Office Costs Advertising and contact cards | CANVA [***] | £68 | £68 | Paid |
| 28 Aug 2025 | Office Costs Equipment - purchase | Sundries | £275.58 | £275.58 | Paid |
| 26 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £55.99 | £55.99 | Paid |
| 22 Aug 2025 | Accommodation Council tax | Council tax direct debit payment | £154 | £154 | Paid |
| 20 Aug 2025 | Office Costs Stationery & printing | VISTAPRINT | £99.80 | £99.80 | Paid |
| 12 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £51.43 | £51.43 | Paid |
| 12 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £182.38 | £182.38 | Paid |
| 11 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £59.99 | £59.99 | Paid |
| 9 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 4 Aug 2025 | Office Costs Utilities | Electricity | £113.32 | £113.32 | Paid |
| 1 Aug 2025 | Accommodation Utilities | Electricity | £50 | £50 | Paid |
| 1 Aug 2025 | Accommodation Council tax | Council Tax Direct Debit August 2025 | £154 | £154 | Paid |
| 31 Jul 2025 | Office Costs Advertising and contact cards | Football Hoarding costs for 2025/2026 | £1,800 | £1,800 | Paid |
| 16 Jul 2025 | Accommodation Council tax | Monthly direct debit for council tax | £154 | £154 | Paid |
| 11 Jul 2025 | Office Costs Utilities | Electricity | £146.66 | £146.66 | Paid |
| 10 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £186.23 | £186.23 | Paid |
| 10 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £228.80 | £228.80 | Paid |
| 10 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £228.80 | £228.80 | Paid |
| 10 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £228.80 | £228.80 | Paid |
| 8 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £135.98 | £135.98 | Paid |
| 4 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £170.34 | £170.34 | Paid |
| 1 Jul 2025 | Accommodation Utilities | Electricity | £68 | £68 | Paid |
| 1 Jul 2025 | Accommodation Council tax | Council tax claim paid monthly by direct debit | £154 | £154 | Paid |
| 17 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 10 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £277.80 | £277.80 | Paid | |
| 4 Jun 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.LANCASTER.GOV.UK | £186 | £186 | Paid |
| 2 Jun 2025 | Office Costs Utilities | Electricity | £236.64 | £236.64 | Paid |
| 2 Jun 2025 | Accommodation Utilities | Electricity | £68 | £68 | Paid |
| 1 Jun 2025 | Accommodation Council tax | Council Tax June 2025 | £154 | £154 | Paid |
| 19 May 2025 | Office Costs Business rates | WWW.LANCASTER.GOV.UK | £87 | £87 | Paid |
| 6 May 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £0 | £0 | Repaid |
| 2 May 2025 | Office Costs Utilities | Electricity | £244.43 | £244.43 | Paid |
| 1 May 2025 | Accommodation Utilities | Electricity | £68 | £68 | Paid |
| 1 May 2025 | Accommodation Council tax | Council Tax May 2025 payment | £155.30 | £155.30 | Paid |
| 22 Apr 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £65.99 | £65.99 | Paid |
| 10 Apr 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £65.99 | £65.99 | Paid |
| 4 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 1 Apr 2025 | Accommodation Utilities | Electricity | £68 | £68 | Paid |
| 7 Mar 2025 | Accommodation Cleaning services | Cleaning costs upon termination of London accomodation as documented in Lease agreement | £156 | £156 | Paid |
| 1 Mar 2025 | Accommodation Council tax | Council tax for March 2025 - London accommodation | £204.41 | £204.41 | Paid |