MPs / Mr Hamish Falconer
Claims, 2025 to 26
73 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £350 | £350 | Paid | |
| 11 Mar 2026 | Office Costs Hospitality | Refreshments for a Wellbeing Event with the DWP, see notes | £120 | £120 | Paid |
| 1 Mar 2026 | Office Costs Utilities | Electricity | £337.74 | £337.74 | Paid |
| 27 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 24 Feb 2026 | Office Costs Website hosting and design | ELEMENTOR.COM | £165.01 | £165.01 | Paid |
| 23 Feb 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £74.78 | £74.78 | Paid |
| 12 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 2 Feb 2026 | Office Costs Utilities | Electricity | £137.06 | £137.06 | Paid |
| 27 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £70 | £70 | Paid |
| 26 Jan 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £74.78 | £74.78 | Paid |
| 24 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £61.25 | £61.25 | Paid | |
| 15 Jan 2026 | Office Costs Service charge & ground Rent | LINCS CO-OP H/O [200013255-1] | £198 | £198 | Paid |
| 14 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £59.81 | £59.81 | Paid |
| 13 Jan 2026 | Office Costs Stationery & printing | INSTANTPRINT | £78.24 | £78.24 | Paid |
| 5 Jan 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £78.83 | £78.83 | Paid |
| 1 Jan 2026 | Office Costs Utilities | Electricity | £148.61 | £148.61 | Paid |
| 12 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 2 Dec 2025 | Office Costs Utilities | Electricity | £250.28 | £250.28 | Paid |
| 25 Nov 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £74.78 | £74.78 | Paid |
| 25 Nov 2025 | Office Costs Stationery & printing | INSTANTPRINT | £609.38 | £609.38 | Paid |
| 18 Nov 2025 | Office Costs Equipment - purchase | Other office equipment | £204 | £204 | Paid |
| 13 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 1 Nov 2025 | Office Costs Utilities | Electricity | £129.74 | £129.74 | Paid |
| 28 Oct 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £74.78 | £74.78 | Paid |
| 28 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £134 | £134 | Paid | |
| 28 Oct 2025 | Office Costs Stationery & printing | CATHEDRAL STATIONERY L | £519.33 | £519.33 | Paid |
| 15 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 1 Oct 2025 | Office Costs Utilities | Electricity | £102.65 | £102.65 | Paid |
| 25 Sep 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £576 | £576 | Paid |
| 17 Sep 2025 | Office Costs Stationery & printing | INSTANTPRINT | £78.24 | £78.24 | Paid |
| 12 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 11 Sep 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £0 | £0 | Repaid |
| 9 Sep 2025 | Office Costs Service charge & ground Rent | LINCOLNSHIRE.COOP | £198 | £198 | Paid |
| 9 Sep 2025 | Office Costs Insurance - buildings | LINCOLNSHIRE.COOP | £212.22 | £212.22 | Paid |
| 2 Sep 2025 | Office Costs Cleaning services | B&M 868 WATERSIDE | £55.56 | £55.56 | Paid |
| 18 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £106.82 | £106.82 | Paid | |
| 18 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £134 | £134 | Paid | |
| 18 Aug 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 14 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 21 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £600 | £600 | Paid | |
| 21 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £160 | £160 | Paid | |
| 14 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £60.18 | £60.18 | Paid |
| 9 Jul 2025 | Office Costs Stationery & printing | CATHEDRAL STATIONERY L | £470.20 | £470.20 | Paid |
| 3 Jul 2025 | Office Costs Advertising and contact cards | Window wrap for Constituency Office | £649.51 | £649.51 | Paid |
| 2 Jul 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 2 Jul 2025 | Office Costs Service charge & ground Rent | LINCOLNSHIRE.COOP | £198 | £198 | Paid |
| 2 Jul 2025 | Office Costs Business rates | CITYOF LINCOLNCOUNCIL | £179.23 | £179.23 | Paid |
| 1 Jul 2025 | Office Costs Utilities | Electricity | £76.86 | £76.86 | Paid |
| 1 Jul 2025 | Office Costs Utilities | Electricity | £131.80 | £131.80 | Paid |
| 1 Jul 2025 | Accommodation Utilities | Dual Fuel | £168.35 | £168.35 | Paid |
| 30 Jun 2025 | Office Costs Utilities | Water | £55.69 | £55.69 | Paid |
| 30 Jun 2025 | Office Costs Advertising and contact cards | INSTANTPRINT | £80.94 | £80.94 | Paid |
| 17 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £60.50 | £60.50 | Paid | |
| 17 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £110.22 | £110.22 | Paid | |
| 11 Jun 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 10 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £57.41 | £57.41 | Paid |
| 6 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 6 Jun 2025 | Office Costs Stationery & printing | Copier paper | £90.96 | £90.96 | Paid |
| 6 Jun 2025 | Miscellaneous Removals | Moving offices to St Marys Street (Constituency office) | £495 | £495 | Paid |
| 5 Jun 2025 | Office Costs Insurance - contents | Constituency office contents insurance_050625 to 040626 | £127.45 | £127.45 | Paid |
| 1 Jun 2025 | Accommodation Utilities | Dual Fuel | £168.35 | £168.35 | Paid |
| 21 May 2025 | Accommodation Council tax | [***] [***] Council Tax for 2025/26 | £1,507.32 | £1,507.32 | Paid |
| 6 May 2025 | Office Costs Advertising and contact cards | INSTANTPRINT | £100.93 | £100.93 | Paid |
| 29 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £357.34 | £357.34 | Paid |
| 29 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £145 | £145 | Paid |
| 23 Apr 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £54.84 | £54.84 | Paid |
| 14 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 10 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £106.82 | £106.82 | Paid | |
| 10 Apr 2025 | Office Costs Service charge & ground Rent | Constiteuncy Office Maintenance Rent 14/04/2025 to 23/06/2025 | £154.06 | £154.06 | Paid |
| 23 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £51.54 | £51.54 | Paid |
| 24 Feb 2025 | Office Costs Website hosting and design | ELEMENTOR [200011914-1] | £88.16 | £88.16 | Paid |
| 23 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £51.54 | £51.54 | Paid |
| 8 Oct 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011805-217] | £603.62 | £603.62 | Paid |