Loading MP profile…
Mr Hamish Falconer
LabourLincolnMP since 4 Jul 2024
Save Track
By Category
Staffing£112.6K (8)
Office Costs£45.2K (119)
Accommodation£10.2K (14)
Staff Travel£2.4K (2)
MP Travel£1.1K (1)
Miscellaneous£495 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Gas Constituency office electricity bill | £95.10 | 1 May 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £76.46 | 27 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £125.00 | 20 Apr 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £50.83 | 20 Apr 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £62.70 | 15 Apr 2026 | Paid |
| Office Costs | Stationery & printing CATHEDRAL STATIONERY L [200013635-131] | £183.92 | 9 Apr 2026 | Paid |
| Office Costs | Office furniture CATHEDRAL STATIONERY L [200013635-129] | £599.64 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing CATHEDRAL STATIONERY L [200013635-132] | £924.80 | 2 Apr 2026 | Paid |
| Office Costs | Office furniture CATHEDRAL STATIONERY L [200013635-130] | £430.80 | 2 Apr 2026 | Paid |
| Office Costs | Electricity Constituency Office_Electricity | £187.75 | 31 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L [200013613-8905] | £102.13 | 30 Mar 2026 | Paid |
| Office Costs | Website hosting and design DNH GODADDY [***] [200013613-1563] | £76.75 | 20 Mar 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR [200013613-11989] | £59.40 | 13 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-11713] | £152.43 | 12 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £350.00 | 11 Mar 2026 | Paid |
| Office Costs | Hospitality Refreshments for a Wellbeing Event with the DWP, see notes | £120.00 | 11 Mar 2026 | Paid |
| Office Costs | Electricity Electricity for constituency office | £337.74 | 1 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £70.00 | 27 Feb 2026 | Paid |
| Office Costs | Website hosting and design ELEMENTOR.COM [200013638-79] | £148.74 | 24 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £74.78 | 23 Feb 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £59.40 | 12 Feb 2026 | Paid |
| Office Costs | Electricity Electricity for Constituency Office | £137.06 | 2 Feb 2026 | Paid |
| Office Costs | Other office equipment B & Q 1133 | £70.00 | 27 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £74.78 | 26 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £61.25 | 24 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent LINCS CO-OP H/O [200013255-1] | £198.00 | 15 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £59.81 | 14 Jan 2026 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT | £78.24 | 13 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £78.83 | 5 Jan 2026 | Paid |
| Office Costs | Electricity Constituency office electricity | £148.61 | 1 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £59.40 | 12 Dec 2025 | Paid |
| Office Costs | Electricity Constituency Office monthly electricity charge | £250.28 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT | £609.38 | 25 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £74.78 | 25 Nov 2025 | Paid |
| Office Costs | Other office equipment ADVANCE FIRE | £204.00 | 18 Nov 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £59.40 | 13 Nov 2025 | Paid |
| Office Costs | Electricity Electricity for Constituency Office | £129.74 | 1 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £74.78 | 28 Oct 2025 | Paid |
| Office Costs | Stationery & printing CATHEDRAL STATIONERY L | £519.33 | 28 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £134.00 | 28 Oct 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £59.40 | 15 Oct 2025 | Paid |
| Office Costs | Electricity Electricity for Constituency office | £102.65 | 1 Oct 2025 | Paid |
| Staffing | Training - staff PAYPAL PARLITRAINI | £576.00 | 25 Sept 2025 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT | £78.24 | 17 Sept 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £59.40 | 12 Sept 2025 | Paid |
| Accommodation | Landline & internet package Repayment of 60304061 | — | 11 Sept 2025 | Repaid |
| Office Costs | Insurance - buildings LINCOLNSHIRE.COOP [200013637-301] | £159.31 | 9 Sept 2025 | Paid |
| Office Costs | Service charge & ground Rent LINCOLNSHIRE.COOP | £198.00 | 9 Sept 2025 | Paid |
| Office Costs | Insurance - buildings LINCOLNSHIRE.COOP [200013638-75] | £52.91 | 9 Sept 2025 | Paid |
| Office Costs | Cleaning services B&M 868 WATERSIDE | £55.56 | 2 Sept 2025 | Paid |