Lia Nici
ConservativeGreat GrimsbyMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£763.3K (11)
Accommodation£134.2K (142)
Office Costs£81.7K (405)
Miscellaneous£22.6K (2)
MP Travel£22.4K (19)
Staff Travel£8.6K (22)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Landline & internet package Part refund of 60247940:1 [200012462-0] | £-9.92 | 22 Sept 2025 | Paid |
| Accommodation | Landline & internet package Refund of 60252913:1 [200012462-0] | £-51.25 | 22 Sept 2025 | Paid |
| Accommodation | Landline & internet package SKY SUBSCRIPTION | £-61.17 | 5 Jun 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,051.52 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £132.47 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,116.67 | 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 | £-408.43 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £169.20 | 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 | £126,148.37 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £450.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,508.81 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £450.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,011.69 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £172.80 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £83.54 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £64.61 | 31 Mar 2025 | Paid |
| Office Costs | Business rates Part repayment of claim 60232795:1 | — | 13 Nov 2024 | Repaid |
| Accommodation | Council tax Part repayment of claim 60238222:1 | — | 13 Nov 2024 | Repaid |
| Office Costs | Other [***] - Lia Nici - GE Asset Purchase - [***] | £-199.65 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Lia Nici - GE Asset Purchase - [***] | £-199.65 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Lia Nici - GE Asset Purchase - [***] | £-199.65 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Lia Nici - GE Asset Purchase - [***] | £-759.60 | 17 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Office Mobiles - final bill | £57.58 | 11 Oct 2024 | Paid |
| Accommodation | Hotel - London Meeting Westminster staff | £210.00 | 10 Sept 2024 | Paid |
| Accommodation | Landline & internet package SKY SUBSCRIPTION | £51.25 | 26 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Staff mobiles | £57.58 | 23 Aug 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £-84.63 | 23 Aug 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £-57.54 | 23 Aug 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £84.63 | 9 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Landline & internet package SKY SUBSCRIPTION | £51.25 | 26 Jul 2024 | Paid |
| Office Costs | Postage & couriers Return paperwork to constituent | £5.99 | 16 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Office Mobiles | £57.58 | 15 Jul 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £90.50 | 10 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Monthly MailChimp invoice; service used to produce and distribute constituency newsletter. | £19.12 | 30 Jun 2024 | Paid |
| Accommodation | Landline & internet package SKY SUBSCRIPTION | £51.25 | 26 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobiles | £57.58 | 17 Jun 2024 | Paid |
| Office Costs | Software & applications [***][***][***] | £108.00 | 10 Jun 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £95.54 | 10 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Daily Local Newspaper | £63.80 | 5 Jun 2024 | Paid |
| Accommodation | Landline & internet package SKY SUBSCRIPTION | £51.25 | 26 May 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £128.08 | 21 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Office Mobile | £57.58 | 15 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Newspapers March and April | £108.00 | 7 May 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £208.52 | 3 May 2024 | Paid |
| Office Costs | Stationery & printing MailChimp | £19.33 | 30 Apr 2024 | Paid |
| Accommodation | Landline & internet package SKY SUBSCRIPTION | £51.25 | 26 Apr 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £892.06 | 16 Apr 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories XMA LTD | £75.53 | 16 Apr 2024 | Paid |