Holly Lynch
LabourHalifaxMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (191)
Accommodation£191.0K (194)
Office Costs£173.9K (816)
MP Travel£28.2K (30)
Miscellaneous£22.9K (4)
Travel£19.3K (4)
Staff Travel£5.0K (23)
Start Up£2.8K (23)
Dependant Travel£113 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,320.28 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £32.70 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £626.11 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,352.46 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £15,037.26 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £80.00 | 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 | £89,735.04 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £25.25 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £67.19 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £207.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £921.26 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £7,118.83 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £140.99 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial Repayment-Council Tax September 2024-60252969:1 | — | 15 Oct 2024 | Repaid |
| Accommodation | Dual Fuel Energy Bill Oct 2024 (Covering up to 14 Sept/ End of Tenancy) | £15.65 | 11 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Dilapidations Bill - Constituency Office | £509.00 | 8 Oct 2024 | Paid |
| Accommodation | Water Repayment from Thames Water following closure of Account -60248852 | — | 11 Sept 2024 | Repaid |
| Accommodation | Dual Fuel Energy Bill Sept 2024 (Covering Aug) | £42.98 | 10 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax September 2024 | £131.00 | 10 Sept 2024 | Paid |
| Office Costs | Postage & couriers Postage for Return of Stationary | £70.11 | 16 Aug 2024 | Paid |
| Office Costs | Postage & couriers Packaging for Return of Stationary | £13.00 | 16 Aug 2024 | Paid |
| Accommodation | Water Thames Water Bill August 2024 | £36.55 | 8 Aug 2024 | Paid |
| Accommodation | Council tax Council Tax August 2024 | £131.00 | 8 Aug 2024 | Paid |
| Accommodation | Dual Fuel Energy Bill Aug 2024 (Covering July) | £44.64 | 8 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-3,412.09 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals Skip for removal of old furniture | £280.00 | 25 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Printer Contract Settlement | £1,436.29 | 25 Jul 2024 | Paid |
| Office Costs | Stationery & printing Quarterly Printing Cost (Apr-Jun 2024) | £93.04 | 16 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Printer Hire Settlement | £300.00 | 12 Jul 2024 | Paid |
| Accommodation | Dual Fuel Energy Bill July 2024 (Covering June) | £102.68 | 12 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage Handling | £8.88 | 8 Jul 2024 | Paid |
| Office Costs | Landline & internet package Phone & Internet | £103.20 | 8 Jul 2024 | Paid |
| Office Costs | Parking | £288.00 | 8 Jul 2024 | Paid |
| Office Costs | Business rates Constituency Office Business Rates (Unit 41) | £62.00 | 8 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge at Constituency Office (41) | £113.53 | 8 Jul 2024 | Paid |
| Accommodation | Water Thames Water Bill July 2024 | £36.55 | 8 Jul 2024 | Paid |
| Accommodation | Council tax Council Tax July 2024 | £131.00 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £100.00 | 8 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge at Constituency Office (8) | £289.31 | 8 Jul 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £6.40 | 2 Jul 2024 | Paid |
| Accommodation | Dual Fuel Energy Bill June 2024 (Covering May) | £56.45 | 11 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Constituency Office Costs - June 2024 | £150.00 | 6 Jun 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £22.00 | 5 Jun 2024 | Paid |
| Accommodation | Council tax Council Tax June 2024 | £126.00 | 4 Jun 2024 | Paid |
| Accommodation | Water Thames Water Bill June 2024 | £36.55 | 4 Jun 2024 | Paid |
| Office Costs | Landline & internet package Phone & Internet | £103.20 | 4 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge at Constituency Office (8) | £289.31 | 4 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge at Constituency Office (41) | £113.53 | 4 Jun 2024 | Paid |
| Miscellaneous | Removals Removal of personal items from Parliamentary Office | £436.80 | 4 Jun 2024 | Paid |
| Office Costs | Parking | £288.00 | 4 Jun 2024 | Paid |