Lizzi Collinge
LabourMorecambe and LunesdaleMP since 4 Jul 2024
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By Category
Staffing£147.3K (12)
Office Costs£44.4K (170)
Accommodation£18.9K (40)
Staff Travel£15.4K (12)
MP Travel£5.1K (7)
Dependant Travel£127 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Council tax direct debit | £291.00 | 26 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £55.00 | 13 May 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE [***] | £65.50 | 28 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNBUSINESS [***] | £95.00 | 27 Apr 2026 | Paid |
| Accommodation | Council tax Council taxt direct debit | £291.00 | 24 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 23 Apr 2026 | Paid |
| Accommodation | Council tax Council tax 2026/2027 monthly direct debit | £291.84 | 7 Apr 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER [200013613-4306] | £430.98 | 30 Mar 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] [200013613-14231] | £110.97 | 25 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase AMZNMKTPLACE [***] [200013613-13148] | £518.00 | 19 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards CANVA [***] [200013613-11287] | £81.00 | 4 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-7565] | £55.00 | 3 Mar 2026 | Paid |
| Office Costs | Water WATER PLUS.CO.UK [200013613-3414] | £263.55 | 2 Mar 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £556.37 | 26 Feb 2026 | Paid |
| Accommodation | Council tax Final council tax direct debit payment for 2025/2026 | £1,002.00 | 20 Feb 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] | £85.45 | 13 Feb 2026 | Paid |
| Accommodation | Council tax Council Tax Direct Debit | £1,001.30 | 10 Feb 2026 | Paid |
| Office Costs | Insurance - contents Office contents insurance | £127.45 | 2 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £186.23 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £266.92 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 28 Jan 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £379.05 | 26 Jan 2026 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £94.99 | 13 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £284.40 | 12 Jan 2026 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE | £-390.22 | 6 Jan 2026 | Paid |
| Office Costs | Stationery & printing Stationery for Westminster office | £103.92 | 5 Jan 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £218.20 | 1 Jan 2026 | Paid |
| Accommodation | Council tax Council Tax direct debit | £154.00 | 1 Jan 2026 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £403.22 | 9 Dec 2025 | Paid |
| Office Costs | Stationery & printing ROYAL MAIL ONLINE SHOP | £87.00 | 8 Dec 2025 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £304.37 | 5 Dec 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £298.49 | 4 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax direct debit | £154.00 | 1 Dec 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £180.36 | 24 Nov 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase ARGOS | £390.98 | 20 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fitting of window vinyl | £240.00 | 3 Nov 2025 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £284.70 | 3 Nov 2025 | Paid |
| Accommodation | Council tax Council Tax direct debit 01.11.25 | £154.00 | 1 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards CANVA [***] | £99.99 | 1 Nov 2025 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £250.76 | 6 Oct 2025 | Paid |
| Accommodation | Council tax Council Tax direct debit 01.10.25 | £154.00 | 1 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 11 Sept 2025 | Paid |
| Accommodation | Electricity Electricity Direct Debit payment 1st September 2025 | £50.00 | 5 Sept 2025 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £103.96 | 1 Sept 2025 | Paid |
| Office Costs | Cleaning services Window cleaning | £60.00 | 1 Sept 2025 | Paid |
| Office Costs | Advertising and contact cards Constituency office window signage | £728.40 | 31 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards CANVA [***] | £68.00 | 29 Aug 2025 | Paid |
| Office Costs | Sundries Items purchased for surgery events being held outdoors | £275.58 | 28 Aug 2025 | Paid |