Lizzi Collinge MP: costs

242 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£295.50

Budget not published

Staffing£0.00

Budget not published

Accommodation£873.84

Budget not published

Travel£0.00

Budget not published

Costs

2 Jun 2025 · Electricity · Accommodation · £68.00
Details
Claim 60305982-1 · Paid · Electricity direct debit payment June 2025
Official IPSA release
1 Jun 2025 · Council tax · Accommodation · £154.00
Details
Claim 60303977-1 · Paid · Council Tax June 2025
Official IPSA release
19 May 2025 · Business rates · Office Costs · £87.00
Details
Claim 60306618-5 · Paid · WWW.LANCASTER.GOV.UK
Official IPSA release
6 May 2025 · Landline & internet package · Accommodation · £0.00
Details
Claim 70008163-1 · Repaid · Repayment of claim 60297646:1
Official IPSA release
2 May 2025 · Electricity · Office Costs · £244.43
Details
Claim 60306618-3 · Paid · SCOTTISH POWER
Official IPSA release
1 May 2025 · Electricity · Accommodation · £68.00
Details
Claim 60300437-1 · Paid · Electricity payment for May 2025
Official IPSA release
1 May 2025 · Council tax · Accommodation · £155.30
Details
Claim 60298315-1 · Paid · Council Tax May 2025 payment
Official IPSA release
22 Apr 2025 · Landline & internet package · Accommodation · £65.99
Details
Claim 60298320-1 · Paid · Broadband charges and phone line for part March and April, plus activation fee
Official IPSA release
10 Apr 2025 · Landline & internet package · Accommodation · £65.99
Details
Claim 60297646-1 · Paid · Broadband costs part March and April 2025
Official IPSA release
4 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £75.00
Details
Claim 60294782-1 · Paid
Official IPSA release
1 Apr 2025 · Electricity · Accommodation · £68.00
Details
Claim 60293461-1 · Paid · Month electricity payment
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,200.00
Details
Claim 90048741-0 · Paid
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £139,255.69
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £109.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £123.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £597.16
Details
Claim 60301864-1 · Paid · PAYPAL PARLITRAINI [200011725-8963]
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £1,186.82
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £2.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £597.18
Details
Claim 60301864-3 · Paid · PAYPAL PARLITRAINI [200011725-8965]
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,200.00
Details
Claim 200011493-438 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,645.56
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £630.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £513.16
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,357.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £86.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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