Linsey Farnsworth 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.

View Expenses by: Date - Category - Status
Date
Mon 27th Jan 2025
60278742-2
Type
Office Costs
(Utilities)
Description
Oct/Nov Gas
Gas
Amount
£271.53
Paid
Date
Mon 27th Jan 2025
60278742-1
Type
Office Costs
(Utilities)
Description
Oct/Nov Electricity
Electricity
Amount
£93.74
Paid
Date
Tue 21st Jan 2025
90046711-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Mon 6th Jan 2025
90046375-0
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Mon 30th Dec 2024
60278101-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£113.46
Paid
Date
Thu 19th Dec 2024
90045902-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Fri 13th Dec 2024
4005001-796
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.49
Paid
Date
Fri 13th Dec 2024
4005001-797
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.48
Paid
Date
Mon 9th Dec 2024
4005001-795
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.37
Paid
Date
Mon 9th Dec 2024
4005001-798
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£81.28
Paid
Date
Fri 6th Dec 2024
4005001-794
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£17.17
Paid
Date
Fri 6th Dec 2024
4005001-793
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£404.93
Paid
Date
Fri 6th Dec 2024
4005001-799
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.27
Paid
Date
Thu 5th Dec 2024
60278101-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£164.99
Paid
Date
Tue 3rd Dec 2024
90045595-0
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Tue 3rd Dec 2024
4005001-800
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£157.45
Paid
Date
Mon 2nd Dec 2024
60268027-1
Type
Office Costs
(TV licence)
Description
Constituency office TV licence
Amount
£169.50
Paid
Date
Mon 2nd Dec 2024
60278101-4
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£280.77
Paid
Date
Mon 2nd Dec 2024
60278101-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£199.97
Paid
Date
Wed 27th Nov 2024
4004939-342
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£20.16
Paid
Date
Wed 27th Nov 2024
4004939-348
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£8.12
Paid
Date
Wed 27th Nov 2024
4004939-783
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£8.76
Paid
Date
Wed 27th Nov 2024
4004939-350
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£27.04
Paid
Date
Wed 27th Nov 2024
4004939-782
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£138.62
Paid
Date
Wed 27th Nov 2024
4004939-343
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£37.45
Paid
Date
Wed 27th Nov 2024
4004939-781
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.02
Paid
Date
Wed 27th Nov 2024
4004939-1301
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.52
Paid
Date
Wed 27th Nov 2024
4004939-349
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.02
Paid
Date
Wed 27th Nov 2024
4004939-346
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.43
Paid
Date
Wed 27th Nov 2024
4004939-345
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.52
Paid
Date
Wed 27th Nov 2024
4004939-344
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.01
Paid
Date
Wed 27th Nov 2024
4004939-784
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£90.10
Paid
Date
Tue 26th Nov 2024
4004939-780
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£150.00
Paid
Date
Tue 26th Nov 2024
60267252-1
Type
Office Costs
(Utilities)
Description
GK Oct 24 elec
Electricity
Amount
£44.64
Paid
Date
Tue 26th Nov 2024
60267250-1
Type
Office Costs
(Utilities)
Description
GK Electricity
Electricity
Amount
£19.04
Paid
Date
Tue 26th Nov 2024
4004939-785
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£35.59
Paid
Date
Tue 26th Nov 2024
4004939-786
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£36.24
Paid
Date
Tue 26th Nov 2024
60267254-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.75
Paid
Date
Tue 26th Nov 2024
60267255-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage
Amount
£372.00
Paid
Date
Sat 23rd Nov 2024
60271316-4
Type
Office Costs
(Hospitality)
Description
TESCO STORES 2649
Amount
£31.71
Paid
Date
Tue 19th Nov 2024
90045192-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Wed 13th Nov 2024
4004939-787
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.00
Paid
Date
Tue 12th Nov 2024
4004939-790
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.82
Paid
Date
Tue 12th Nov 2024
4004939-791
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.74
Paid
Date
Tue 12th Nov 2024
4004939-788
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.04
Paid
Date
Tue 12th Nov 2024
4004939-789
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£19.04
Paid
Date
Tue 12th Nov 2024
4004939-347
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£36.24
Paid
Date
Tue 12th Nov 2024
4004939-792
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.59
Paid
Date
Tue 12th Nov 2024
4004939-793
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.50
Paid
Date
Tue 5th Nov 2024
90045006-0
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Tue 22nd Oct 2024
90044635-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Wed 16th Oct 2024
60259489-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£45.53
Paid
Date
Wed 16th Oct 2024
60259487-1
Type
Office Costs
(Utilities)
Description
Gas usage from 120824-021024
Gas
Amount
£42.98
Paid
Date
Wed 16th Oct 2024
60259490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy [***]
Internet
Amount
£82.16
Paid
Date
Wed 2nd Oct 2024
60256369-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Tue 1st Oct 2024
4004895-802
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.10
Paid
Date
Mon 30th Sep 2024
4004814-1542
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.64
Paid
Date
Mon 30th Sep 2024
6016676-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£728.35
Paid
Date
Mon 30th Sep 2024
4004814-1539
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£15.09
Paid
Date
Mon 30th Sep 2024
4004814-1540
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£14.01
Paid
Date
Mon 30th Sep 2024
4004814-1537
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.24
Paid
Date
Mon 30th Sep 2024
4004814-677
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£36.23
Paid
Date
Mon 30th Sep 2024
4004814-1534
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£21.57
Paid
Date
Mon 30th Sep 2024
4004814-1538
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£15.09
Paid
Date
Mon 30th Sep 2024
4004814-1535
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£19.13
Paid
Date
Mon 30th Sep 2024
4004814-1541
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.60
Paid
Date
Mon 30th Sep 2024
4004814-1543
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.26
Paid
Date
Mon 30th Sep 2024
4004814-1536
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£17.07
Paid
Date
Wed 25th Sep 2024
60259480-1
Type
Office Costs
(Training - staff)
Description
Elected Technologies training Sept24
Amount
£250.00
Paid
Date
Thu 19th Sep 2024
60254464-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance Aug24
Amount
£304.85
Paid
Date
Thu 19th Sep 2024
90043950-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 17th Sep 2024
90043928-1
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Sun 15th Sep 2024
60253913-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave for Constituency office
Other office equipment
Amount
£71.98
Paid
Date
Fri 13th Sep 2024
60253700-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture - draws
Office furniture
Amount
£270.00
Paid
Date
Fri 6th Sep 2024
60264463-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 6th Sep 2024
60264463-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 5th Sep 2024
6016265-0
Type
Office Costs
(Rent)
Description
[***] - First month´s rent -
Amount
£1,260.00
Paid
Date
Mon 19th Aug 2024
6015869-0
Type
Accommodation
(Rent)
Description
First months rent [***] - 19/08/24 - 18/09/24
Amount
£3,250.00
Paid
Date
Wed 14th Aug 2024
60253662-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge for Office
Other office equipment
Amount
£179.00
Paid
Date
Thu 1st Aug 2024
60254732-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 1st Aug 2024
60277681-1
Type
Accommodation
(Hotel - London)
Description
payment made on MPs credit card not the IPSA card.
3 nights
Amount
£210.00
Paid