Hamish Falconer Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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Breakdown : Accommodation (14) - Miscellaneous (1) - Office Costs (81) - Staffing (7)

Accommodation (14)

Date
Thu 11th Sep 2025
70008666-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Repayment of 60304061
Landline & internet package
Amount
Repaid
Repaid : £157.92
Date
Tue 1st Jul 2025
60313910-2
Type
Accommodation
(Utilities)
Description
Gas and Electric for Constituency Accommodation
Dual Fuel
Amount
£168.35
Paid
Date
Sun 1st Jun 2025
60313910-1
Type
Accommodation
(Utilities)
Description
Gas and Electric for Constituency Accommodation
Dual Fuel
Amount
£168.35
Paid
Date
Wed 21st May 2025
60304067-1
Type
Accommodation
(Council tax)
Description
[***] [***] Council Tax for 2025/26
Amount
£1,507.32
Paid
Date
Wed 23rd Apr 2025
60304061-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] [***] for 23/4/25
Landline & internet package
Amount
£54.84
Paid
Date
Mon 31st Mar 2025
200011493-400
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-809.59
Paid
Date
Sun 23rd Mar 2025
60304061-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] [***] for 23/3/25
Landline & internet package
Amount
£51.54
Paid
Date
Tue 18th Mar 2025
90048195-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Sun 23rd Feb 2025
60304061-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] [***] for 23/2/25
Landline & internet package
Amount
£51.54
Paid
Date
Tue 18th Feb 2025
90047434-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 21st Jan 2025
90046741-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 19th Dec 2024
90045923-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 19th Nov 2024
90045227-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Fri 18th Oct 2024
60264413-1
Type
Accommodation
(Rent)
Description
First month´s rent (inclusive of holding deposit)
Amount
£1,500.00
Paid

Miscellaneous (1)

Date
Fri 6th Jun 2025
60308139-3
Type
Miscellaneous
(Removals)
Description
Moving offices to St Marys Street (Constituency office)
Amount
£495.00
Paid

Office Costs (81)

Date
Sat 1st Nov 2025
60337168-3
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Office
Electricity
Amount
£129.74
Paid
Date
Tue 28th Oct 2025
60337690-5
Type
Office Costs
(Stationery & printing)
Description
CATHEDRAL STATIONERY L
Amount
£519.33
Paid
Date
Tue 28th Oct 2025
60337690-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£134.00
Paid
Date
Tue 28th Oct 2025
60337690-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£74.78
Paid
Date
Wed 15th Oct 2025
60337690-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£59.40
Paid
Date
Wed 1st Oct 2025
60331895-1
Type
Office Costs
(Utilities)
Description
Electricity for Constituency office
Electricity
Amount
£102.65
Paid
Date
Wed 17th Sep 2025
60330802-6
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT
Amount
£78.24
Paid
Date
Fri 12th Sep 2025
60330802-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£59.40
Paid
Date
Tue 9th Sep 2025
60330802-12
Type
Office Costs
(Insurance - buildings)
Description
LINCOLNSHIRE.COOP
Amount
£212.22
Paid
Date
Tue 9th Sep 2025
60330802-11
Type
Office Costs
(Service charge & ground Rent)
Description
LINCOLNSHIRE.COOP
Amount
£198.00
Paid
Date
Tue 2nd Sep 2025
60330802-13
Type
Office Costs
(Cleaning services)
Description
B&M 868 WATERSIDE
Amount
£55.56
Paid
Date
Mon 18th Aug 2025
60325735-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 18th Aug 2025
60325735-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£134.00
Paid
Date
Mon 18th Aug 2025
60325735-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£106.82
Paid
Date
Thu 14th Aug 2025
60325735-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£59.40
Paid
Date
Mon 21st Jul 2025
60315849-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Mon 21st Jul 2025
60315849-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£600.00
Paid
Date
Mon 14th Jul 2025
60319327-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£60.18
Paid
Date
Wed 9th Jul 2025
60319327-8
Type
Office Costs
(Stationery & printing)
Description
CATHEDRAL STATIONERY L
Amount
£470.20
Paid
Date
Thu 3rd Jul 2025
60311989-1
Type
Office Costs
(Advertising and contact cards)
Description
Window wrap for Constituency Office
Amount
£649.51
Paid
Date
Wed 2nd Jul 2025
60319327-9
Type
Office Costs
(Business rates)
Description
CITYOF LINCOLNCOUNCIL
Amount
£179.23
Paid
Date
Wed 2nd Jul 2025
60319327-10
Type
Office Costs
(Service charge & ground Rent)
Description
LINCOLNSHIRE.COOP
Amount
£198.00
Paid
Date
Wed 2nd Jul 2025
60319327-11
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Tue 1st Jul 2025
60319327-13
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£131.80
Paid
Date
Tue 1st Jul 2025
60319327-12
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£76.86
Paid
Date
Mon 30th Jun 2025
60312071-3
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT
Amount
£80.94
Paid
Date
Mon 30th Jun 2025
60312071-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£55.69
Paid
Date
Tue 17th Jun 2025
60312071-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.50
Paid
Date
Tue 17th Jun 2025
60312071-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£110.22
Paid
Date
Tue 10th Jun 2025
60312071-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£57.41
Paid
Date
Fri 6th Jun 2025
60308139-2
Type
Office Costs
(Stationery & printing)
Description
Copier paper
Amount
£90.96
Paid
Date
Fri 6th Jun 2025
60316416-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 5th Jun 2025
60308139-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance_050625 to 040626
Amount
£127.45
Paid
Date
Tue 6th May 2025
60308125-2
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT
Amount
£100.93
Paid
Date
Tue 29th Apr 2025
60301651-1
Type
Office Costs
(Equipment - purchase)
Description
CATHEDRAL STATIONERY L [200011803-61] [200011803-278]
Office furniture
Amount
£5,408.50
Paid
Date
Tue 29th Apr 2025
60301898-2
Type
Office Costs
(Equipment - purchase)
Description
Microphones for camera/smartphone
Other office equipment
Amount
£145.00
Paid
Date
Tue 29th Apr 2025
60301651-2
Type
Office Costs
(Equipment - purchase)
Description
CATHEDRAL STATIONERY L
Office furniture
Amount
£357.34
Paid
Date
Mon 14th Apr 2025
60301651-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£59.40
Paid
Date
Thu 10th Apr 2025
60304087-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constiteuncy Office Maintenance Rent 14/04/2025 to 23/06/2025
Amount
£154.06
Paid
Date
Thu 10th Apr 2025
60301651-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£106.82
Paid
Date
Mon 31st Mar 2025
60295793-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-7914]
Other office equipment
Amount
£523.99
Paid
Date
Mon 31st Mar 2025
200011493-401
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-874.36
Paid
Date
Mon 31st Mar 2025
60292946-1
Type
Office Costs
(Bought-in services)
Description
Consultancy on office administration, policies and procedures, and new premises negotiation [200011802-130]
Professional & consultancy
Amount
£6,600.00
Paid
Date
Mon 31st Mar 2025
60292958-2
Type
Office Costs
(Bought-in services)
Description
Design on brand, posters, business cards, window wrap and roller banner [200011802-132]
Comms & Media
Amount
£2,200.00
Paid
Date
Mon 31st Mar 2025
60292958-1
Type
Office Costs
(Website hosting and design)
Description
Design and creation of the website [200011802-131]
Amount
£1,800.00
Paid
Date
Wed 26th Mar 2025
60295793-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-8157]
Office furniture
Amount
£298.49
Paid
Date
Wed 26th Mar 2025
60295793-3
Type
Office Costs
(Stationery & printing)
Description
CATHEDRAL STATIONERY L [200011725-8159]
Amount
£23.83
Paid
Date
Wed 26th Mar 2025
60295793-2
Type
Office Costs
(Stationery & printing)
Description
CATHEDRAL STATIONERY L [200011725-8158]
Amount
£217.92
Paid
Date
Mon 24th Mar 2025
60295793-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-8880]
Office furniture
Amount
£792.00
Paid
Date
Wed 19th Mar 2025
60295793-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-6359]
Office furniture
Amount
£465.95
Paid
Date
Tue 18th Mar 2025
90048186-1
Type
Office Costs
(Rent)
Amount
£1,620.00
Paid
Date
Thu 13th Mar 2025
60295793-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR [200011725-4210]
Landline
Amount
£59.40
Paid
Date
Thu 13th Mar 2025
60295793-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-4209] [200011804-230]
Amount
£127.24
Paid
Date
Fri 7th Mar 2025
60296724-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-277]
Amount
£28.50
Paid
Date
Wed 5th Mar 2025
60291479-2
Type
Office Costs
(Equipment - purchase)
Description
First aid kit
Sundries
Amount
£44.95
Paid
Date
Mon 3rd Mar 2025
60291479-3
Type
Office Costs
(Stationery & printing)
Description
Stationery for the Lincoln office
Amount
£387.59
Paid
Date
Mon 3rd Mar 2025
60295793-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-2177]
Office furniture
Amount
£188.95
Paid
Date
Mon 3rd Mar 2025
60295793-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-2178]
Other office equipment
Amount
£483.29
Paid
Date
Mon 24th Feb 2025
60288886-1
Type
Office Costs
(Website hosting and design)
Description
ELEMENTOR
Amount
£97.78
Paid
Date
Mon 24th Feb 2025
60288886-1-C
Type
Office Costs
(Website hosting and design)
Description
ELEMENTOR [200011914-1]
Amount
£88.16
Paid
Date
Thu 20th Feb 2025
60288886-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£101.13
Paid
Date
Tue 18th Feb 2025
90047426-0
Type
Office Costs
(Rent)
Amount
£1,620.00
Paid
Date
Thu 13th Feb 2025
60288886-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£59.40
Paid
Date
Sun 9th Feb 2025
60288886-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.20
Paid
Date
Sun 9th Feb 2025
60288886-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.50
Paid
Date
Fri 31st Jan 2025
60291479-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Indeed invoice for recruitment costs
Amount
£38.70
Paid
Date
Thu 23rd Jan 2025
60281788-4
Type
Office Costs
(Equipment - purchase)
Description
Safety boots for MP
Sundries
Amount
£29.99
Paid
Date
Thu 23rd Jan 2025
60281788-1
Type
Office Costs
(Equipment - purchase)
Description
Hard and hi-vis for MP
Sundries
Amount
£22.56
Paid
Date
Thu 23rd Jan 2025
60281788-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell phones
Landline
Amount
£34.45
Paid
Date
Wed 22nd Jan 2025
60281788-2
Type
Office Costs
(Equipment - purchase)
Description
Insulated carafe for meetings
Sundries
Amount
£14.99
Paid
Date
Tue 21st Jan 2025
90046733-1
Type
Office Costs
(Rent)
Amount
£1,620.00
Paid
Date
Wed 15th Jan 2025
60277240-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stands and mouse mats
Computer, laptop, PC, tablet & accessories
Amount
£90.19
Paid
Date
Thu 19th Dec 2024
90045920-1
Type
Office Costs
(Rent)
Amount
£1,620.00
Paid
Date
Thu 19th Dec 2024
60273626-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery - markers and scissors
Amount
£3.00
Paid
Date
Thu 19th Dec 2024
60273626-2
Type
Office Costs
(Stationery & printing)
Description
Office stationery - hole punch
Amount
£1.50
Paid
Date
Sun 24th Nov 2024
60273626-3
Type
Office Costs
(Equipment - purchase)
Description
Glasses, Mugs and Jug
Sundries
Amount
£23.00
Paid
Date
Tue 19th Nov 2024
90045220-1
Type
Office Costs
(Rent)
Amount
£1,620.00
Paid
Date
Fri 15th Nov 2024
60273586-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 16th Oct 2024
200010701-4
Type
Office Costs
(Rent)
Description
[***] – First Month’s Rent
Amount
£1,620.00
Paid
Date
Tue 8th Oct 2024
60264367-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 8th Oct 2024
60264367-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011805-217]
Amount
£603.62
Paid

Staffing (7)

Date
Thu 25th Sep 2025
60330802-4
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£576.00
Paid
Date
Wed 11th Jun 2025
60312071-8
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 21st Feb 2025
60289085-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.48
Paid
Date
Fri 21st Feb 2025
60289085-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£8.99
Paid
Date
Mon 17th Feb 2025
60289085-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.50
Paid
Date
Mon 17th Feb 2025
60289085-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£10.70
Paid
Date
Thu 3rd Oct 2024
4004808-66
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid