MPs / Mr Hamish Falconer
Claims, 2024 to 25
56 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 29 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £5,408.50 | £5,408.50 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £108,650.45 | £108,650.45 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,090.13 | £2,090.13 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £317 | £317 | Paid |
| 31 Mar 2025 | Office Costs Website hosting and design | Design and creation of the website [200011802-131] | £1,800 | £1,800 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-874.36 | £-874.36 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £523.99 | £523.99 | Paid |
| 31 Mar 2025 | Office Costs Bought-in services | Comms & Media | £2,200 | £2,200 | Paid |
| 31 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £6,600 | £6,600 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,124.75 | £1,124.75 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-809.59 | £-809.59 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | CATHEDRAL STATIONERY L [200011725-8158] | £217.92 | £217.92 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | CATHEDRAL STATIONERY L [200011725-8159] | £23.83 | £23.83 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £298.49 | £298.49 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £792 | £792 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £465.95 | £465.95 | Paid |
| 18 Mar 2025 | Office Costs Rent | £1,620 | £1,620 | Paid | |
| 18 Mar 2025 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 13 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-4209] [200011804-230] | £127.24 | £127.24 | Paid |
| 13 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-277] | £28.50 | £28.50 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Sundries | £44.95 | £44.95 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | Stationery for the Lincoln office | £387.59 | £387.59 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £188.95 | £188.95 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £483.29 | £483.29 | Paid |
| 24 Feb 2025 | Office Costs Website hosting and design | ELEMENTOR [200011913-1] | £9.62 | £9.62 | Paid |
| 21 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £8.99 | £8.99 | Paid |
| 21 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.48 | £5.48 | Paid |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £101.13 | £101.13 | Paid | |
| 18 Feb 2025 | Office Costs Rent | £1,620 | £1,620 | Paid | |
| 18 Feb 2025 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 17 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £4.50 | £4.50 | Paid |
| 17 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £10.70 | £10.70 | Paid |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 9 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £28.50 | £28.50 | Paid | |
| 9 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £34.20 | £34.20 | Paid | |
| 31 Jan 2025 | Office Costs Recruitment Services &Costs | Indeed invoice for recruitment costs | £38.70 | £38.70 | Paid |
| 23 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £34.45 | £34.45 | Paid |
| 23 Jan 2025 | Office Costs Equipment - purchase | Sundries | £22.56 | £22.56 | Paid |
| 23 Jan 2025 | Office Costs Equipment - purchase | Sundries | £29.99 | £29.99 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Sundries | £14.99 | £14.99 | Paid |
| 21 Jan 2025 | Office Costs Rent | £1,620 | £1,620 | Paid | |
| 21 Jan 2025 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 15 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £90.19 | £90.19 | Paid |
| 19 Dec 2024 | Office Costs Stationery & printing | Office stationery - hole punch | £1.50 | £1.50 | Paid |
| 19 Dec 2024 | Office Costs Stationery & printing | Office stationery - markers and scissors | £3 | £3 | Paid |
| 19 Dec 2024 | Office Costs Rent | £1,620 | £1,620 | Paid | |
| 19 Dec 2024 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 24 Nov 2024 | Office Costs Equipment - purchase | Sundries | £23 | £23 | Paid |
| 19 Nov 2024 | Office Costs Rent | £1,620 | £1,620 | Paid | |
| 19 Nov 2024 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 15 Nov 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 18 Oct 2024 | Accommodation Rent | First month´s rent (inclusive of holding deposit) | £1,500 | £1,500 | Paid |
| 16 Oct 2024 | Office Costs Rent | [***] – First Month’s Rent | £1,620 | £1,620 | Paid |
| 8 Oct 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011804-229] | £836.38 | £836.38 | Paid |
| 3 Oct 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |