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

31 Mar 2025 · Mileage - car · MP Travel · £47.88
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £9,000.88
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £126.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £4.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £386.28
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - motorcycle · Staff Travel · £5.33
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £13.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £54.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,175.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,238.26
Details
Claim 200011493-437 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £47.38
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £597.16
Details
Claim 60301864-2 · Paid · PAYPAL PARLITRAINI [200011725-8964]
Official IPSA release
31 Mar 2025 · Mileage - motorcycle · Staff Travel · £35.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
24 Mar 2025 · Electricity · Office Costs · £1,379.63
Details
Claim 60294110-1 · Paid · SCOTTISH POWER [200011726-7250]
Official IPSA release
20 Mar 2025 · Advertising and contact cards · Office Costs · £35.00
Details
Claim 60294136-1 · Paid · CANVA [***] [200011725-7011]
Official IPSA release
18 Mar 2025 · Rent · Accommodation · £3,033.33
Details
Claim 90048217-1 · Paid
Official IPSA release
18 Mar 2025 · Training - staff · Staffing · £30.00
Details
Claim 60294130-1 · Paid · ALISON [200011725-6625]
Official IPSA release
16 Mar 2025 · Stationery & printing · Office Costs · £4.99
Details
Claim 60294120-1 · Paid · AMAZON [***] [200011725-6823]
Official IPSA release
16 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £7.85
Details
Claim 60294120-3 · Paid · AMZNBUSINESS [***] [200011725-6822]
Official IPSA release
14 Mar 2025 · Training - staff · Staffing · £597.30
Details
Claim 60294383-1 · Paid · PARLI-TRAINING [200011725-4118]
Official IPSA release
14 Mar 2025 · Training - staff · Staffing · £597.30
Details
Claim 60294383-2 · Paid · PARLI-TRAINING [200011725-4119]
Official IPSA release
14 Mar 2025 · Training - staff · Staffing · £597.30
Details
Claim 60294383-3 · Paid · PARLI-TRAINING [200011726-3377]
Official IPSA release
13 Mar 2025 · Stationery & printing · Office Costs · £22.58
Details
Claim 60294142-1 · Paid · PIXARTPRINTING [200011725-6011]
Official IPSA release
13 Mar 2025 · Stationery & printing · Office Costs · £4.99
Details
Claim 60294120-2 · Paid · AMAZON [***] [200011725-6010]
Official IPSA release
7 Mar 2025 · Cleaning services · Accommodation · £156.00
Details
Claim 60295497-1 · Paid · Cleaning costs upon termination of London accomodation as documented in Lease agreement
Official IPSA release

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