Name of donor: Humanists UK Address of donor: 39 Moreland Street, London EC1V 8BB Amount of donation or nature and value if donation in kind: Hotel bed and breakfast for two nights (£223.98 inc VAT), ticket for two days to the Humanist UK Convention (£144 inc VAT), gala dinner (£85 inc VAT) and speakers' reception (£13.51 inc VAT), for my attendance at the Hummanist UK Conference as Guest Speaker, value £466.49 Date received: 13 June 2025 Date accepted: 13 June 2025 Donor status: other (Registered Charity) (Registered 16 June 2025)

8. Miscellaneous(1 entry)

Undisclosed

Lancashire County Councillor, (unpaid since 30 August 2024 and previously registered under Category 1) Date interest ended: 1 May 2025 (Registered 16 July 2024; updated 19 September 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Lizzi's Expenses

203 individual claims totalling £221,676.92 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights

£35

3 claims

Hospitality: £34.94

Family & Dependant Travel

£127

1 claim

Rail: £126.65

Hotel Stays

£11k

3 claims

Hotel - London: £9,000.88

Hotel - UK Not London: £1,357.75

Hotel - London: £630.00

Staffing

12 claims

£147k

Office Costs

138 claims

£38k

Accommodation

33 claims

£16k

Staff Travel

12 claims

£15k

MP Travel

7 claims

£5k

Dependant Travel

1 claim

£127

Staffing(12 claims)£147,349.24

Payroll(1)£139,255.69

31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year

£139,255.69

Training - staff(8)£3,623.55

14 Mar 2025PARLI-TRAINING [200011726-3377]

£597.30

14 Mar 2025PARLI-TRAINING [200011725-4119]

£597.30

14 Mar 2025PARLI-TRAINING [200011725-4118]

£597.30

31 Mar 2025PAYPAL PARLITRAINI [200011725-8965]

£597.18

31 Mar 2025PAYPAL PARLITRAINI [200011725-8964]

£597.16

31 Mar 2025PAYPAL PARLITRAINI [200011725-8963]

£597.16

18 Mar 2025ALISON [200011725-6625]

£30.00

6 Nov 2024Winter Warmth Training for Senior Caseworker with Citizens Advice

£10.15

Pooled staffing services(1)£3,000.00

7 Feb 2025Parliamentary Research Services [200011332-1]

£3,000.00

Bought-in services(2)£1,470.00

4 Mar 2025Policy Consultant Fees Feb 2025

£810.00

1 Mar 2025Policy consultant providing services for policy response due to short staff during March 2025 [200011879-0]

£660.00

Office Costs(138 claims)£38,072.69

Stationery & printing(30)£7,614.26

7 Jan 2025Banner February 2025

£2,924.57

7 Jan 2025Banner February 2025

£2,189.45

13 Feb 2025Banner March 2025

£266.92

13 Feb 2025Banner March 2025

£228.80

13 Feb 2025Banner March 2025

£228.80

13 Feb 2025Banner March 2025

£228.80

10 Jul 2025Banner August 2025

£228.80

10 Jul 2025Banner August 2025

£228.80

10 Jul 2025Banner August 2025

£228.80

13 Feb 2025Banner March 2025

£186.23

10 Jul 2025Banner August 2025

£186.23

20 Aug 2025VISTAPRINT

£99.80

12 Dec 2024STAMPIT

£68.40

9 Feb 2025AMZNBUSINESS [***]

£64.65

24 Sep 2024Letters inviting constituents to surgeries regards Winter Fuel Allowance and associated benefits

£50.00

27 Nov 2024Banner December 2024

£45.78

27 Nov 2024Banner December 2024

£26.78

13 Mar 2025PIXARTPRINTING [200011725-6011]

£22.58

5 Feb 2025AMZNBUSINESS [***]

£19.96

27 Nov 2024Banner December 2024

£18.60

7 Nov 2024Extra keys cut for constituency office as currently have 1 key between 7 staff

£16.50

27 Nov 2024Banner December 2024

£14.54

27 Nov 2024Banner December 2024

£9.79

27 Nov 2024Banner December 2024

£8.14

16 Mar 2025AMAZON [***] [200011725-6823]

£4.99

13 Mar 2025AMAZON [***] [200011725-6010]

£4.99

22 Jan 2025AMAZON [***]

£3.98

22 Jan 2025AMAZON [***]

£3.97

5 Nov 2024Post it notes and calculator for constituency office

£3.00

27 Nov 2024Banner December 2024

£1.61

Rent(8)£6,718.32

29 Oct 2024[***]

£1,318.32

1 Apr 2025No description

£1,200.00

4 Mar 2025No description

£1,200.00

30 Dec 2024No description

£1,200.00

6 Jan 2025No description

£1,200.00

4 Feb 2025No description

£1,200.00

25 Nov 2024[***]

£600.00

31 Mar 20252024-25 [***] rent pro-rata

£-1,200.00

Equipment - purchase(31)£5,649.73

10 Feb 2025FPI700 Folding and Inserting Machine

£2,520.00

6 Jan 2025ARGOS LTD

£400.00

22 Jan 2025New items for constituency office (Foot rests, notice board, wrist rests, clock, desk organisers, laptop risers, draught excluders, calendars, wall planner and sticky dots

£304.11

28 Aug 2025Items purchased for surgery events being held outdoors

£275.58

3 Jan 2025ARGOS LTD

£210.00

12 Aug 2025AMZNMKTPLACE [***]

£182.38

4 Jul 2025INDIGO DISPLAYS LIMITE

£170.34

22 Jan 2025AMAZON [***]

£168.45

8 Jan 2025AMAZON [***]

£151.89

3 Feb 2025Tripods, Microphones and WIFI Router

£148.27

2 Jan 2025HOME BARGAINS

£138.94

8 Jul 2025AMZNMKTPLACE [***]

£135.98

3 Jan 2025FPS [***]

£132.71

8 Jan 2025AMAZON [***]

£130.98

22 Jan 2025AMAZON [***]

£67.26

2 Jan 2025ARGOS LTD

£62.99

11 Aug 2025AMZNMKTPLACE [***]

£59.99

6 Jan 2025AMAZON [***]

£57.98

26 Aug 2025AMZNMKTPLACE [***]

£55.99

8 Jan 2025AMAZON [***]

£51.60

12 Aug 2025AMZNMKTPLACE [***]

£51.43

8 Jan 2025AMAZON [***]

£35.98

20 Jan 2025AMAZON [***]

£34.14

5 Jan 2025Non slip mats for new constituency office

£33.98

2 Jan 2025Items purchased for kitchen in new constituency office

£29.75

20 Jan 2025AMAZON [***]

£28.16

5 Jan 2025Elbe Inno Pop up Socket 3 Way with 2 USB, Waterproof Cover Charger Extension Lead Pull up Socket worktop Socket Desktop Power Chrome lid 1.5 m Extension Cord,Suit for Kitchen worktop Office | B07Z8XH6Q8

£22.16

16 Mar 2025AMZNBUSINESS [***] [200011725-6822]

£7.85

7 Jan 20253 way Adaptor plug

£4.00

22 Jan 2025AMAZON [***]

£0.02

9 Feb 2025AMAZON [***]

£-23.18

Advertising and contact cards(7)£5,008.93

19 Nov 2024MORECAMBE FC

£2,100.00

31 Jul 2025Football Hoarding costs for 2025/2026

£1,800.00

31 Aug 2025Constituency office window signage

£728.40

14 Nov 2024INDIGO DISPLAYS LIMITE

£177.54

1 Nov 2025CANVA [***]

£99.99

29 Aug 2025CANVA [***]

£68.00

20 Mar 2025CANVA [***] [200011725-7011]

£35.00

Software & applications(4)£3,615.99

17 Jun 2025ELECTED TECHNOLOGIES

£1,476.00

23 Jul 2024ELECTED TECHNOLOGIES

£1,440.00

23 Jul 2024ELECTED TECHNOLOGIES

£600.00

1 Nov 2024CANVA [***]

£99.99

Utilities(10)£2,736.61

24 Mar 2025SCOTTISH POWER [200011726-7250]

£1,379.63

6 Oct 2025SCOTTISH POWER

£250.76

2 May 2025SCOTTISH POWER

£244.43

2 Jun 2025SCOTTISH POWER

£236.64

11 Jul 2025SCOTTISH POWER

£146.66

3 Mar 2025SCOTTISH POWER [200011725-2629]

£138.39

4 Aug 2025SCOTTISH POWER

£113.32

1 Sep 2025SCOTTISH POWER

£103.96

7 Jan 2025SCOTTISH POWER

£75.75

31 Jan 2025SCOTTISH POWER

£47.07

Maintenance, Redecorations & Repairs(4)£2,711.69

19 Dec 2024Supply and install new kitchen with sink and undersink heater unit in new costituency office 214 Marine Road Central, Morecambe

£2,384.00

3 Nov 2025Fitting of window vinyl

£240.00

7 Jan 2025AMAZON [***]

£56.14

6 Jan 2025AMAZON [***]

£31.55

Moving Fees(1)£1,830.00

9 Jan 2025Solicitor costs for services provided drawing up lease for new constituency office

£1,830.00

Venue hire, meetings & surgeries(13)£812.80

10 Jun 2025No description

£277.80

2 Oct 2024No description

£75.00

4 Apr 2025No description

£75.00

11 Sep 2025No description

£75.00

9 Aug 2025No description

£60.00

19 Feb 2025No description

£40.00

4 Oct 2024No description

£40.00

1 Oct 2024No description

£40.00

4 Oct 2024No description

£36.00

4 Mar 2025No description

£30.00

1 Oct 2024No description

£28.00

20 Feb 2025No description

£22.50

15 Feb 2025No description

£13.50

Mobile telephone - equipment purchase(1)£655.00

25 Oct 2024CEX

£655.00

Waste disposal, confidential waste & rubbish collection(1)£186.00

4 Jun 2025WWW.LANCASTER.GOV.UK

£186.00

Insurance - contents(1)£127.45

17 Feb 2025Constituency Office Contents Insurance

£127.45

Business rates(2)£108.45

19 May 2025WWW.LANCASTER.GOV.UK

£87.00

5 Feb 2025WWW.LANCASTER.GOV.UK

£21.45

Mobile telephone - contract & usage(10)£100.00

4 Dec 2024GIFFGAFF

£10.00

4 Feb 2025GIFFGAFF

£10.00

4 Jan 2025GIFFGAFF

£10.00

4 Mar 2025GIFFGAFF [200011725-3285]

£10.00

4 Feb 2025GIFFGAFF

£10.00

5 Nov 2024GIFFGAFF

£10.00

4 Mar 2025GIFFGAFF [200011725-3286]

£10.00

4 Jan 2025GIFFGAFF

£10.00

4 Dec 2024GIFFGAFF

£10.00

5 Nov 2024GIFFGAFF

£10.00

Cleaning services(1)£60.00

1 Sep 2025Window cleaning

£60.00

Postage & couriers(3)£54.54

7 Feb 2025DPD WL

£36.00

10 Feb 2025Postage payment to return personal items to ex employee

£14.94

25 Feb 2025Postage costs to return documents to constituent

£3.60

Landline phone & internet - rental & usage(8)£47.98

1 Feb 2025TTNC LTD

£6.32

1 Mar 2025TTNC LTD

£6.32

1 Aug 2024TTNC LTD

£5.89

1 Dec 2024TTNC LTD

£5.89

1 Nov 2024TTNC LTD

£5.89

1 Jan 2025TTNC LTD

£5.89

1 Sep 2024TTNC LTD

£5.89

1 Oct 2024TTNC LTD

£5.89

Hospitality(3)£34.94

1 Oct 2024SHELL

£14.30

14 Oct 2024Teas and Coffee for surgeries

£10.64

4 Nov 2024Beverages for surgery held on 4th October

£10.00

Accommodation(33 claims)£15,703.18

Rent(7)£13,372.17

18 Mar 2025No description

£3,033.33

20 Feb 2025No description

£3,033.33

30 Oct 2024[***] - First Rental Payment

£2,531.29

9 Jan 2025No description

£2,004.16

11 Feb 2025No description

£2,004.16

10 Dec 2024No description

£2,004.16

31 Mar 20252024-25 [***] rent pro-rata

£-1,238.26

Council tax(9)£1,437.71

1 Mar 2025Council tax for March 2025 - London accommodation

£204.41

1 May 2025Council Tax May 2025 payment

£155.30

22 Aug 2025Council tax direct debit payment

£154.00

1 Oct 2025Council Tax direct debit 01.10.25

£154.00

1 Nov 2025Council Tax direct debit 01.11.25

£154.00

1 Jun 2025Council Tax June 2025

£154.00

1 Jul 2025Council tax claim paid monthly by direct debit

£154.00

16 Jul 2025Monthly direct debit for council tax

£154.00

1 Aug 2025Council Tax Direct Debit August 2025

£154.00

Utilities(13)£605.32

1 Nov 2024Water rates 01/11/24 to 31/03/25 for [***] [***] (50%)

£90.72

6 Mar 2025Monthly direct debit payment for Electricity at [***] [***] House

£68.00

2 Jun 2025Electricity direct debit payment June 2025

£68.00

1 May 2025Electricity payment for May 2025

£68.00

1 Jul 2025Electricity monthly direct debit July

£68.00

1 Apr 2025Month electricity payment

£68.00

5 Sep 2025Electricity Direct Debit payment 1st September 2025

£50.00

1 Aug 2025Electricity Direct Debit payment August 2025

£50.00

4 Dec 2024Shared Electricity costs for 4/12/24 to 05/01/25

£17.78

4 Dec 2024Shared electricity bill for London home

£15.13

4 Dec 2024Shared electricity bill for London home

£15.13

5 Feb 2025Electricity costs 06.01.25 to 03.02.25

£14.38

5 Mar 2025Electricity costs Feb to march 2025

£12.18

Cleaning services(1)£156.00

7 Mar 2025Cleaning costs upon termination of London accomodation as documented in Lease agreement

£156.00

Landline phone & internet - rental & usage(3)£131.98

22 Apr 2025Broadband charges and phone line for part March and April, plus activation fee

£65.99

10 Apr 2025Broadband costs part March and April 2025

£65.99

6 May 2025Repayment of claim 60297646:1

£0.00

Staff Travel(12 claims)£15,360.59

Hotel - London(1)£9,000.88