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 : Paid (182) - Repaid (1)

Paid (182)

Date
Mon 3rd Nov 2025
60334073-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fitting of window vinyl
Amount
£240.00
Paid
Date
Sat 1st Nov 2025
60334059-2
Type
Accommodation
(Council tax)
Description
Council Tax direct debit 01.11.25
Amount
£154.00
Paid
Date
Sat 1st Nov 2025
60335227-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Mon 6th Oct 2025
60335256-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£250.76
Paid
Date
Wed 1st Oct 2025
60334059-1
Type
Accommodation
(Council tax)
Description
Council Tax direct debit 01.10.25
Amount
£154.00
Paid
Date
Thu 11th Sep 2025
60325385-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 5th Sep 2025
60324082-1
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit payment 1st September 2025
Electricity
Amount
£50.00
Paid
Date
Mon 1st Sep 2025
60322673-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£60.00
Paid
Date
Mon 1st Sep 2025
60329313-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£103.96
Paid
Date
Sun 31st Aug 2025
60328184-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency office window signage
Amount
£728.40
Paid
Date
Fri 29th Aug 2025
60323673-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£68.00
Paid
Date
Thu 28th Aug 2025
60325431-1
Type
Office Costs
(Equipment - purchase)
Description
Items purchased for surgery events being held outdoors
Sundries
Amount
£275.58
Paid
Date
Tue 26th Aug 2025
60323652-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£55.99
Paid
Date
Fri 22nd Aug 2025
60321708-1
Type
Accommodation
(Council tax)
Description
Council tax direct debit payment
Amount
£154.00
Paid
Date
Wed 20th Aug 2025
60323699-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£99.80
Paid
Date
Tue 12th Aug 2025
60323652-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£182.38
Paid
Date
Tue 12th Aug 2025
60323652-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£51.43
Paid
Date
Mon 11th Aug 2025
60323652-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£59.99
Paid
Date
Sat 9th Aug 2025
60319852-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 4th Aug 2025
60323693-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£113.32
Paid
Date
Fri 1st Aug 2025
60318155-1
Type
Accommodation
(Council tax)
Description
Council Tax Direct Debit August 2025
Amount
£154.00
Paid
Date
Fri 1st Aug 2025
60318154-1
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit payment August 2025
Electricity
Amount
£50.00
Paid
Date
Thu 31st Jul 2025
60320857-1
Type
Office Costs
(Advertising and contact cards)
Description
Football Hoarding costs for 2025/2026
Amount
£1,800.00
Paid
Date
Wed 16th Jul 2025
60314964-1
Type
Accommodation
(Council tax)
Description
Monthly direct debit for council tax
Amount
£154.00
Paid
Date
Fri 11th Jul 2025
60318164-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£146.66
Paid
Date
Thu 10th Jul 2025
4005359-479
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£186.23
Paid
Date
Thu 10th Jul 2025
4005359-341
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£228.80
Paid
Date
Thu 10th Jul 2025
4005359-487
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£228.80
Paid
Date
Thu 10th Jul 2025
4005359-486
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£228.80
Paid
Date
Tue 8th Jul 2025
60318158-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£135.98
Paid
Date
Fri 4th Jul 2025
60318158-10
Type
Office Costs
(Equipment - purchase)
Description
INDIGO DISPLAYS LIMITE
Other office equipment
Amount
£170.34
Paid
Date
Tue 1st Jul 2025
60309874-1
Type
Accommodation
(Council tax)
Description
Council tax claim paid monthly by direct debit
Amount
£154.00
Paid
Date
Tue 1st Jul 2025
60312540-1
Type
Accommodation
(Utilities)
Description
Electricity monthly direct debit July
Electricity
Amount
£68.00
Paid
Date
Tue 17th Jun 2025
60311700-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 10th Jun 2025
60311722-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£277.80
Paid
Date
Wed 4th Jun 2025
60311711-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.LANCASTER.GOV.UK
Amount
£186.00
Paid
Date
Mon 2nd Jun 2025
60305982-1
Type
Accommodation
(Utilities)
Description
Electricity direct debit payment June 2025
Electricity
Amount
£68.00
Paid
Date
Mon 2nd Jun 2025
60311716-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£236.64
Paid
Date
Sun 1st Jun 2025
60303977-1
Type
Accommodation
(Council tax)
Description
Council Tax June 2025
Amount
£154.00
Paid
Date
Mon 19th May 2025
60306618-5
Type
Office Costs
(Business rates)
Description
WWW.LANCASTER.GOV.UK
Amount
£87.00
Paid
Date
Fri 2nd May 2025
60306618-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£244.43
Paid
Date
Thu 1st May 2025
60298315-1
Type
Accommodation
(Council tax)
Description
Council Tax May 2025 payment
Amount
£155.30
Paid
Date
Thu 1st May 2025
60300437-1
Type
Accommodation
(Utilities)
Description
Electricity payment for May 2025
Electricity
Amount
£68.00
Paid
Date
Tue 22nd Apr 2025
60298320-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charges and phone line for part March and April, plus activation fee
Landline & internet package
Amount
£65.99
Paid
Date
Thu 10th Apr 2025
60297646-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband costs part March and April 2025
Landline & internet package
Amount
£65.99
Paid
Date
Fri 4th Apr 2025
60294782-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Tue 1st Apr 2025
90048741-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 1st Apr 2025
60293461-1
Type
Accommodation
(Utilities)
Description
Month electricity payment
Electricity
Amount
£68.00
Paid
Date
Mon 31st Mar 2025
200011493-437
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,238.26
Paid
Date
Mon 31st Mar 2025
200011493-438
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,200.00
Paid
Date
Mon 31st Mar 2025
60301864-2
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI [200011725-8964]
Amount
£597.16
Paid
Date
Mon 31st Mar 2025
60301864-1
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI [200011725-8963]
Amount
£597.16
Paid
Date
Mon 31st Mar 2025
60301864-3
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI [200011725-8965]
Amount
£597.18
Paid
Date
Mon 24th Mar 2025
60294110-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER [200011726-7250]
Electricity
Amount
£1,379.63
Paid
Date
Thu 20th Mar 2025
60294136-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***] [200011725-7011]
Amount
£35.00
Paid
Date
Tue 18th Mar 2025
90048217-1
Type
Accommodation
(Rent)
Amount
£3,033.33
Paid
Date
Tue 18th Mar 2025
60294130-1
Type
Staffing
(Training - staff)
Description
ALISON [200011725-6625]
Amount
£30.00
Paid
Date
Sun 16th Mar 2025
60294120-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***] [200011725-6822]
Computer, laptop, PC, tablet & accessories
Amount
£7.85
Paid
Date
Sun 16th Mar 2025
60294120-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-6823]
Amount
£4.99
Paid
Date
Fri 14th Mar 2025
60294383-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011726-3377]
Amount
£597.30
Paid
Date
Fri 14th Mar 2025
60294383-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-4118]
Amount
£597.30
Paid
Date
Fri 14th Mar 2025
60294383-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-4119]
Amount
£597.30
Paid
Date
Thu 13th Mar 2025
60294142-1
Type
Office Costs
(Stationery & printing)
Description
PIXARTPRINTING [200011725-6011]
Amount
£22.58
Paid
Date
Thu 13th Mar 2025
60294120-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-6010]
Amount
£4.99
Paid
Date
Fri 7th Mar 2025
60295497-1
Type
Accommodation
(Cleaning services)
Description
Cleaning costs upon termination of London accomodation as documented in Lease agreement
Amount
£156.00
Paid
Date
Thu 6th Mar 2025
60290378-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit payment for Electricity at [***] [***] House
Electricity
Amount
£68.00
Paid
Date
Wed 5th Mar 2025
60287990-1
Type
Accommodation
(Utilities)
Description
Electricity costs Feb to march 2025
Electricity
Amount
£12.18
Paid
Date
Tue 4th Mar 2025
90047949-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Mar 2025
60289043-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 4th Mar 2025
60287995-1
Type
Staffing
(Bought-in services)
Description
Policy Consultant Fees Feb 2025
Professional & consultancy
Amount
£810.00
Paid
Date
Tue 4th Mar 2025
60294392-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-3286]
Amount
£10.00
Paid
Date
Tue 4th Mar 2025
60294392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-3285]
Amount
£10.00
Paid
Date
Mon 3rd Mar 2025
60294386-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER [200011725-2629]
Electricity
Amount
£138.39
Paid
Date
Sat 1st Mar 2025
60288013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£6.32
Paid
Date
Sat 1st Mar 2025
60294347-1
Type
Staffing
(Bought-in services)
Description
Policy consultant providing services for policy response due to short staff during March 2025 [200011879-0]
Professional & consultancy
Amount
£660.00
Paid
Date
Sat 1st Mar 2025
60295503-1
Type
Accommodation
(Council tax)
Description
Council tax for March 2025 - London accommodation
Amount
£204.41
Paid
Date
Tue 25th Feb 2025
60288945-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs to return documents to constituent
Amount
£3.60
Paid
Date
Thu 20th Feb 2025
90047494-1
Type
Accommodation
(Rent)
Amount
£3,033.33
Paid
Date
Thu 20th Feb 2025
60279686-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Wed 19th Feb 2025
60288018-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 17th Feb 2025
60289051-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Insurance
Amount
£127.45
Paid
Date
Sat 15th Feb 2025
60283311-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Thu 13th Feb 2025
4005123-1818
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 13th Feb 2025
4005123-1821
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Thu 13th Feb 2025
4005123-1819
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 13th Feb 2025
4005123-1820
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 13th Feb 2025
4005123-1822
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£266.92
Paid
Date
Tue 11th Feb 2025
90047344-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid
Date
Mon 10th Feb 2025
60281864-1
Type
Office Costs
(Equipment - purchase)
Description
FPI700 Folding and Inserting Machine
Other office equipment
Amount
£2,520.00
Paid
Date
Mon 10th Feb 2025
60282836-1
Type
Office Costs
(Postage & couriers)
Description
Postage payment to return personal items to ex employee
Amount
£14.94
Paid
Date
Sun 9th Feb 2025
60288026-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£-23.18
Paid
Date
Sun 9th Feb 2025
60288029-1
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***]
Amount
£64.65
Paid
Date
Fri 7th Feb 2025
60288035-1
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£36.00
Paid
Date
Fri 7th Feb 2025
4005065-83
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services [200011332-1]
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 5th Feb 2025
60281868-1
Type
Accommodation
(Utilities)
Description
Electricity costs 06.01.25 to 03.02.25
Electricity
Amount
£14.38
Paid
Date
Wed 5th Feb 2025
60288039-1
Type
Office Costs
(Business rates)
Description
WWW.LANCASTER.GOV.UK
Amount
£21.45
Paid
Date
Wed 5th Feb 2025
60288040-1
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***]
Amount
£19.96
Paid
Date
Tue 4th Feb 2025
60288017-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 4th Feb 2025
60288017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 4th Feb 2025
90047227-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 3rd Feb 2025
60281026-1
Type
Office Costs
(Equipment - purchase)
Description
Tripods, Microphones and WIFI Router
Other office equipment
Amount
£148.27
Paid
Date
Sat 1st Feb 2025
60281185-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£6.32
Paid
Date
Fri 31st Jan 2025
60281032-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£47.07
Paid
Date
Wed 22nd Jan 2025
60279405-1
Type
Office Costs
(Equipment - purchase)
Description
New items for constituency office (Foot rests, notice board, wrist rests, clock, desk organisers, laptop risers, draught excluders, calendars, wall planner and sticky dots
Other office equipment
Amount
£304.11
Paid
Date
Wed 22nd Jan 2025
60281128-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£67.26
Paid
Date
Wed 22nd Jan 2025
60281134-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£0.02
Paid
Date
Wed 22nd Jan 2025
60281134-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£168.45
Paid
Date
Wed 22nd Jan 2025
60281128-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£3.97
Paid
Date
Wed 22nd Jan 2025
60281128-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£3.98
Paid
Date
Mon 20th Jan 2025
60281128-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£34.14
Paid
Date
Mon 20th Jan 2025
60281128-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£28.16
Paid
Date
Thu 9th Jan 2025
90046581-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid
Date
Thu 9th Jan 2025
60276636-1
Type
Office Costs
(Moving Fees)
Description
Solicitor costs for services provided drawing up lease for new constituency office
Legal costs
Amount
£1,830.00
Paid
Date
Wed 8th Jan 2025
60281128-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£51.60
Paid
Date
Wed 8th Jan 2025
60281128-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£35.98
Paid
Date
Wed 8th Jan 2025
60281128-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£130.98
Paid
Date
Wed 8th Jan 2025
60281128-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£151.89
Paid
Date
Tue 7th Jan 2025
60275827-3
Type
Office Costs
(Equipment - purchase)
Description
3 way Adaptor plug
Sundries
Amount
£4.00
Paid
Date
Tue 7th Jan 2025
60281134-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£56.14
Paid
Date
Tue 7th Jan 2025
4005062-1710
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2,189.45
Paid
Date
Tue 7th Jan 2025
4005062-1709
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2,924.57
Paid
Date
Tue 7th Jan 2025
60281053-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£75.75
Paid
Date
Mon 6th Jan 2025
90046535-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 6th Jan 2025
60281061-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£400.00
Paid
Date
Mon 6th Jan 2025
60281128-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£57.98
Paid
Date
Mon 6th Jan 2025
60281134-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£31.55
Paid
Date
Sun 5th Jan 2025
60275827-1
Type
Office Costs
(Equipment - purchase)
Description
Non slip mats for new constituency office
Sundries
Amount
£33.98
Paid
Date
Sun 5th Jan 2025
60275827-2
Type
Office Costs
(Equipment - purchase)
Description
Elbe Inno Pop up Socket 3 Way with 2 USB, Waterproof Cover Charger Extension Lead Pull up Socket worktop Socket Desktop Power Chrome lid 1.5 m Extension Cord,Suit for Kitchen worktop Office | B07Z8XH6Q8
Sundries
Amount
£22.16
Paid
Date
Sat 4th Jan 2025
60281185-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 4th Jan 2025
60281185-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 3rd Jan 2025
60281064-1
Type
Office Costs
(Equipment - purchase)
Description
FPS [***]
Other office equipment
Amount
£132.71
Paid
Date
Fri 3rd Jan 2025
60281061-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£210.00
Paid
Date
Thu 2nd Jan 2025
60275642-1
Type
Office Costs
(Equipment - purchase)
Description
Items purchased for kitchen in new constituency office
Sundries
Amount
£29.75
Paid
Date
Thu 2nd Jan 2025
60281061-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£62.99
Paid
Date
Thu 2nd Jan 2025
60281057-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Sundries
Amount
£138.94
Paid
Date
Wed 1st Jan 2025
60281185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid
Date
Mon 30th Dec 2024
90046116-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 19th Dec 2024
60272694-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and install new kitchen with sink and undersink heater unit in new costituency office 214 Marine Road Central, Morecambe
Amount
£2,384.00
Paid
Date
Thu 12th Dec 2024
60274551-1
Type
Office Costs
(Stationery & printing)
Description
STAMPIT
Amount
£68.40
Paid
Date
Tue 10th Dec 2024
90045797-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid
Date
Wed 4th Dec 2024
60269408-1
Type
Accommodation
(Utilities)
Description
Shared electricity bill for London home
Electricity
Amount
£15.13
Paid
Date
Wed 4th Dec 2024
60275316-1
Type
Accommodation
(Utilities)
Description
Shared Electricity costs for 4/12/24 to 05/01/25
Electricity
Amount
£17.78
Paid
Date
Wed 4th Dec 2024
60269406-1
Type
Accommodation
(Utilities)
Description
Shared electricity bill for London home
Electricity
Amount
£15.13
Paid
Date
Wed 4th Dec 2024
60277519-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 4th Dec 2024
60277519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 1st Dec 2024
60269440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid
Date
Wed 27th Nov 2024
4004939-13
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£45.78
Paid
Date
Wed 27th Nov 2024
4004939-10
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.61
Paid
Date
Wed 27th Nov 2024
4004939-15
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.60
Paid
Date
Wed 27th Nov 2024
4004939-9
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.54
Paid
Date
Wed 27th Nov 2024
4004939-14
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.78
Paid
Date
Wed 27th Nov 2024
4004939-11
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£8.14
Paid
Date
Wed 27th Nov 2024
4004939-12
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.79
Paid
Date
Mon 25th Nov 2024
6017678-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£600.00
Paid
Date
Tue 19th Nov 2024
60269416-1
Type
Office Costs
(Advertising and contact cards)
Description
MORECAMBE FC
Amount
£2,100.00
Paid
Date
Thu 14th Nov 2024
60269416-2
Type
Office Costs
(Advertising and contact cards)
Description
INDIGO DISPLAYS LIMITE
Amount
£177.54
Paid
Date
Thu 7th Nov 2024
60264076-1
Type
Office Costs
(Stationery & printing)
Description
Extra keys cut for constituency office as currently have 1 key between 7 staff
Amount
£16.50
Paid
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
Date
Tue 5th Nov 2024
60269433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th Nov 2024
60269433-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th Nov 2024
60264076-2
Type
Office Costs
(Stationery & printing)
Description
Post it notes and calculator for constituency office
Amount
£3.00
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
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
Fri 1st Nov 2024
60269436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.89
Paid
Date
Fri 1st Nov 2024
60269443-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Wed 30th Oct 2024
200010740-0
Type
Accommodation
(Rent)
Description
[***] - First Rental Payment
Amount
£2,531.29
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
60259097-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 4th Oct 2024
60262899-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Wed 2nd Oct 2024
60260400-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Tue 1st Oct 2024
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 1st Oct 2024
60259097-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 1st Oct 2024
60271729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
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
60249914-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 23rd Jul 2024
60249915-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 16th Jul 2024
60249918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£15.05
Paid

Repaid (1)

Date
Tue 6th May 2025
70008163-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Repayment of claim 60297646:1
Landline & internet package
Amount
Repaid
Repaid : £65.99