MPs / Linsey Farnsworth
Claims, 2025 to 26
59 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £65.71 | £65.71 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £153.89 | £153.89 | Paid |
| 25 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £146.15 | £146.15 | Paid |
| 23 Feb 2026 | Accommodation Utilities | Gas | £225.67 | £225.67 | Paid |
| 19 Feb 2026 | Office Costs Software & applications | ADOBE PREMIERE PRO | £262.51 | £262.51 | Paid |
| 15 Feb 2026 | Office Costs Website hosting and design | WIX.COM [***] | £129.60 | £129.60 | Paid |
| 10 Feb 2026 | Accommodation Utilities | Water | £230.03 | £230.03 | Paid |
| 5 Feb 2026 | Office Costs Equipment - hire | Other office equipment | £342.10 | £342.10 | Paid |
| 5 Feb 2026 | Office Costs Equipment - hire | Other office equipment | £342.10 | £342.10 | Paid |
| 4 Feb 2026 | Office Costs Website hosting and design | WIX.COM [***] | £113.64 | £113.64 | Paid |
| 30 Jan 2026 | Office Costs Utilities | Gas | £309.12 | £309.12 | Paid |
| 30 Jan 2026 | Office Costs Utilities | Electricity | £131.36 | £131.36 | Paid |
| 14 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £59.34 | £59.34 | Paid |
| 7 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £291.60 | £291.60 | Paid |
| 1 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £145.22 | £145.22 | Paid |
| 1 Dec 2025 | Office Costs Insurance - contents | IC INSURANCE SOLUTIONS | £293.40 | £293.40 | Paid |
| 27 Nov 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £-72.99 | £-72.99 | Paid |
| 26 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £59.16 | £59.16 | Paid |
| 19 Nov 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 18 Nov 2025 | Accommodation Utilities | Electricity | £398 | £398 | Paid |
| 13 Nov 2025 | Office Costs Utilities | Gas | £238.70 | £238.70 | Paid |
| 3 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £145.38 | £145.38 | Paid |
| 15 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £92 | £92 | Paid | |
| 14 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £64.82 | £64.82 | Paid |
| 23 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £145.26 | £145.26 | Paid |
| 12 Sep 2025 | Office Costs Stationery & printing | INSTANTPRINT | £178.82 | £178.82 | Paid |
| 12 Sep 2025 | Office Costs Stationery & printing | INSTANTPRINT | £-178.82 | £-178.82 | Paid |
| 12 Sep 2025 | Office Costs Stationery & printing | INSTANTPRINT | £178.82 | £178.82 | Paid |
| 11 Sep 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £72.99 | £72.99 | Paid |
| 2 Sep 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 28 Aug 2025 | Office Costs Utilities | Electricity | £138.10 | £138.10 | Paid |
| 28 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £123.71 | £123.71 | Paid |
| 28 Aug 2025 | Office Costs Equipment - purchase | Other office equipment | £114 | £114 | Paid |
| 21 Aug 2025 | Office Costs Postage & couriers | Newsletter delivery | £2,155.25 | £2,155.25 | Paid |
| 18 Aug 2025 | Office Costs Postage & couriers | ROYAL MAIL DOOR TO DOO | £182.40 | £182.40 | Paid |
| 6 Aug 2025 | Office Costs Stationery & printing | Newsletter printing | £2,665 | £2,665 | Paid |
| 6 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | Signage | £192 | £192 | Paid |
| 1 Aug 2025 | Accommodation Council tax | Council tax paid on direct debit | £148.08 | £148.08 | Paid |
| 17 Jul 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £122.22 | £122.22 | Paid |
| 17 Jul 2025 | Office Costs Equipment - hire | Other office equipment | £684.20 | £684.20 | Paid |
| 16 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 16 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £88 | £88 | Paid | |
| 16 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £74.42 | £74.42 | Paid |
| 8 Jul 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | £124.74 | £124.74 | Paid |
| 1 Jul 2025 | Accommodation Council tax | Council tax paid on direct debit | £158 | £158 | Paid |
| 16 Jun 2025 | Office Costs Cleaning services | Banner July 2025 | £127.40 | £127.40 | Paid |
| 12 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £271.44 | £271.44 | Paid |
| 11 Jun 2025 | Office Costs Utilities | Electricity | £139.38 | £139.38 | Paid |
| 10 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £220.80 | £220.80 | Paid |
| 9 Jun 2025 | Office Costs Equipment - purchase | Office furniture | £90 | £90 | Paid |
| 4 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £122.65 | £122.65 | Paid |
| 1 Jun 2025 | Accommodation Council tax | Council tax paid on direct debit | £158 | £158 | Paid |
| 7 May 2025 | Office Costs Equipment - hire | Other office equipment | £342.10 | £342.10 | Paid |
| 7 May 2025 | Office Costs Equipment - hire | Other office equipment | £342.10 | £342.10 | Paid |
| 4 May 2025 | Accommodation Council tax | TOWER HAMLETS BC | £1,118.92 | £1,118.92 | Paid |
| 1 May 2025 | Accommodation Council tax | Council tax paid on direct debit | £158 | £158 | Paid |
| 29 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £123.43 | £123.43 | Paid |
| 17 Apr 2025 | Office Costs Insurance - buildings | Building Insurance | £192 | £192 | Paid |
| 1 Apr 2025 | Accommodation Council tax | Council tax paid on direct debit | £162.78 | £162.78 | Paid |