Lucy Rigby
LabourNorthampton NorthMP since 4 Jul 2024
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By Category
Staffing£133.3K (6)
Office Costs£25.5K (159)
Accommodation£13.8K (19)
MP Travel£1.3K (3)
Staff Travel£867 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Mobile telephone - contract & usage Constituencty Office Phone Bill - June 2026 | £105.00 | 19 May 2026 | Paid |
| Accommodation | Council tax Council tax 2026/27 | £2,171.77 | 5 May 2026 | Paid |
| Office Costs | Landline Constituency Office Phone BIll - May 2026 | £105.00 | 23 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £55.22 | 24 Mar 2026 | Paid |
| Office Costs | Other office equipment ARGOS [200013613-13830] | £77.19 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £53.53 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £64.51 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £58.03 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM [200013613-12258] | £1,494.13 | 19 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Constituency office phone bill [200013638-286] | £105.00 | 5 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 4 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Constituency Office Telephone Bill - 2026 | £105.00 | 24 Feb 2026 | Paid |
| Office Costs | Landline Constituency Office Phone Bil - February 2026 | £105.00 | 13 Feb 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013638-288] | £132.93 | 5 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Constituency Office Phone Bill - January 2026 | £105.00 | 18 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Constituency Phone Bill - December 2025 | £105.00 | 20 Nov 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £774.76 | 19 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Constituency Office Telephone Bill - November 2025 | £105.00 | 30 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Constituency Office Phone Bill - October 2025 | £105.00 | 17 Sept 2025 | Paid |
| Accommodation | Water Water Bill for constituency address | £166.41 | 15 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £115.50 | 1 Sept 2025 | Paid |
| Office Costs | Landline Constituency Office Telephone Bill - September 2025 | £105.00 | 22 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £115.50 | 14 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £-115.50 | 14 Aug 2025 | Paid |
| Office Costs | Landline Constituency Telephone Bill August 2025 | £105.00 | 16 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-287] | £367.99 | 11 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-280] | £1,108.01 | 11 Jul 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £406.69 | 19 Jun 2025 | Paid |
| Office Costs | Landline Constituency Phone Bill - July 2025 | £105.00 | 17 Jun 2025 | Paid |
| Office Costs | Landline Constituency office phone bill - June 2025 | £105.00 | 14 May 2025 | Paid |
| Office Costs | Landline Constituency Office Phone Bill - May 2025 | £105.00 | 16 Apr 2025 | Paid |
| Office Costs | Administrative services HIVE SUPPORT LTD | £500.00 | 15 Apr 2025 | Paid |
| Office Costs | Rent | £1,060.00 | 1 Apr 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,282.95 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £38.40 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £226.51 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £601.83 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £19.70 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £115.08 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-1,060.00 | 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 | £132,220.88 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £44.30 | 31 Mar 2025 | Paid |
| Accommodation | Rent Rent for accommodation - April 2025 [200011804-160] | £174.19 | 26 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £41.70 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £16.12 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £1.08 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £182.40 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £3.82 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £9.83 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £6.84 | 20 Mar 2025 | Paid |