Lisa Nandy
LabourWiganMP since 6 May 2010
Save Track
By Category
Staffing£2.1M (48)
Office Costs£318.2K (1436)
Accommodation£257.8K (364)
Travel£71.7K (9)
MP Travel£47.3K (18)
Miscellaneous Expenses£1.2K (2)
Staff Travel£798 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,148.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,309.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,167.95 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,040.37 | — | Paid |
| Office Costs | Stationery & printing Yubikey Payment to access casework system | £60.00 | 7 May 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs HAWKESWORTH APP TEST L | £84.00 | 28 Apr 2026 | Paid |
| Office Costs | Newspapers, journals, magazines ECONOMIST GBP - GBP | £375.00 | 16 Apr 2026 | Paid |
| Office Costs | Stationery & printing Printer Inke Payment 13.3.26 | £118.44 | 13 Mar 2026 | Paid |
| Office Costs | Insurance - contents Constituency Office Insurance February 2026 | £679.59 | 6 Feb 2026 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £736.07 | 30 Jan 2026 | Paid |
| Office Costs | Newspapers, journals, magazines Wigan Today Online Annual Subscription | £74.90 | 26 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £104.98 | 26 Jan 2026 | Paid |
| Office Costs | Stationery & printing Printer Ink Invoice Payment | £160.46 | 8 Dec 2025 | Paid |
| Office Costs | Stationery & printing Printer Ink Invoice Payment | £61.92 | 20 Nov 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £737.10 | 24 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £118.45 | 21 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £118.45 | 21 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £118.45 | 21 Oct 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 15 Oct 2025 | Paid |
| Office Costs | Stationery & printing Printer Ink Invoice Payment October 2025 | £89.39 | 10 Oct 2025 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office Service Charge Payment October 2025 | £106.19 | 9 Oct 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 2 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £104.98 | 26 Aug 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £736.06 | 25 Jul 2025 | Paid |
| Office Costs | Stationery & printing Printer Ink Imvoice Payment 18.7.25 | £115.75 | 18 Jul 2025 | Paid |
| Office Costs | Stationery & printing Invoice for overprinting of Parliamentary letterheads | £237.60 | 7 Jul 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill June 2025 | £83.73 | 19 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £104.98 | 16 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £118.45 | 16 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £118.45 | 16 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £118.45 | 16 Jun 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill may 2025 | £80.54 | 19 May 2025 | Paid |
| Office Costs | Stationery & printing Printer Ink | £153.34 | 7 May 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £732.32 | 30 Apr 2025 | Paid |
| Office Costs | Newspapers, journals, magazines ECONOMIST GBP - GBP | £329.00 | 16 Apr 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,201.68 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £194,172.25 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £93.97 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,717.97 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £3,205.00 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £68.96 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase I Pad Device Plan Agreement Payment March 2025 | £15.00 | 28 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage I Pad Bill March 2025 | £16.88 | 28 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £20.26 | 20 Mar 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile Phone Bill Device Plan Agreement Payment | £36.34 | 20 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill March 2025 | £49.22 | 19 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs PAT Testing Payment for Constituency Office Electrical Equiptent | £84.00 | 18 Mar 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile Phone Device Plan Agreement Payment February 2025 | £36.34 | 20 Feb 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill February 2025 | £47.20 | 19 Feb 2025 | Paid |
| Office Costs | Stationery & printing Printer Ink Invoice Payment | £99.62 | 18 Feb 2025 | Paid |