Linsey Farnsworth MP: costs

213 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,041.58

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

1 Apr 2025 · Council tax · Accommodation · £162.78
Details
Claim 60343339-1 · Paid · Council tax paid on direct debit
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,260.00
Details
Claim 90048605-1 · Paid
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £77.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £187.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £151,315.26
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £652.06
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £969.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,860.96
Details
Claim 200011493-580 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,244.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £380.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £772.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,260.00
Details
Claim 200011493-581 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £4,113.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £13.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £235.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Landline & internet package · Office Costs · £114.80
Details
Claim 60295443-1 · Paid · DAISY COMMUNICATIONS L [200011725-8725]
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £33.67
Details
Claim 200011512-1509 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £54.53
Details
Claim 200011512-1510 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £150.00
Details
Claim 200011512-147 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £20.30
Details
Claim 200011512-1511 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Rent · Accommodation · £3,250.00
Details
Claim 90048234-1 · Paid
Official IPSA release
9 Mar 2025 · Website hosting and design · Office Costs · £12.48
Details
Claim 60295443-3 · Paid · WIX.COM [***] [200011725-2227]
Official IPSA release
9 Mar 2025 · Website hosting and design · Office Costs · £129.60
Details
Claim 60295443-2 · Paid · WIX.COM [***] [200011725-2226]
Official IPSA release
6 Mar 2025 · Website hosting and design · Office Costs · £40.32
Details
Claim 60295443-4 · Paid · WIX.COM [200011725-2376]
Official IPSA release
4 Mar 2025 · Rent · Office Costs · £1,260.00
Details
Claim 90047800-0 · Paid
Official IPSA release

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