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MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Mon 22nd Sep 2025
200012462-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Part refund of 60247940:1 [200012462-0]
Landline & internet package
Amount
£-9.92
Paid

MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Mon 22nd Sep 2025
200012462-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Refund of 60252913:1 [200012462-0]
Landline & internet package
Amount
£-51.25
Paid

MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Wed 18th Dec 2024
200010986-1
Type
Office Costs
(Rent)
Description
Write off remainder of 30001297
Amount
£5.03
Paid

MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Wed 13th Nov 2024
70007544-2
Type
Accommodation
(Council tax)
Description
Part repayment of claim 60238222:1
Amount
Repaid
Repaid : £510.80

MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Thu 17th Oct 2024
200010702-24
Type
Office Costs
(Other)
Description
[***] - Lia Nici - GE Asset Purchase - [***]
Amount
£-199.65
Paid

MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Thu 17th Oct 2024
200010702-23
Type
Office Costs
(Other)
Description
[***] - Lia Nici - GE Asset Purchase - [***]
Amount
£-199.65
Paid

MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Thu 17th Oct 2024
200010702-25
Type
Office Costs
(Other)
Description
[***] - Lia Nici - GE Asset Purchase - [***]
Amount
£-199.65
Paid

MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Thu 17th Oct 2024
200010702-22
Type
Office Costs
(Other)
Description
[***] - Lia Nici - GE Asset Purchase - [***]
Amount
£-759.60
Paid

MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Fri 11th Oct 2024
60258780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles - final bill
Amount
£57.58
Paid

MP Expense Claim
Lia Nici (Conservative - Great Grimsby)
Date
Wed 25th Sep 2024
30001297-1
Type
Office Costs
(Rent)
Description
[***] - rent overpayment - [***]
Amount
£-188.36
Paid