Linsey Farnsworth

Labour

MP for Amber Valley · Since 2024

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📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 💰Finances

Total Spend — FY 24/25

£216,552

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£151,315 (70%)

Office£26,107 (12%)

Accommodation£26,483 (12%)

Travel£12,647 (6%)

Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation

13 claims · £26K

Office Costs

120 claims · £26K

Dependant Travel

1 claims · £652

Recent Claims (50)

Landline phone & internet - rental & usagePaid

Landline & internet package

DAISY COMMUNICATIONS L [200011803-185]

£121

23 Apr 2025

Council taxPaid

TOWER HAMLETS BC [200011803-35]

£1,119

23 Apr 2025

UtilitiesPaid

Electricity

ElecFeb [200011803-515]

£47

17 Apr 2025

UtilitiesPaid

Gas

GasFeb [200011803-519]

£121

17 Apr 2025

UtilitiesPaid

Electricity

ElectMarch2 [200011803-517]

£59

17 Apr 2025

UtilitiesPaid

Electricity

ElecMarch [200011803-516]

£68

17 Apr 2025

UtilitiesPaid

Gas

GasFeb [200011803-518]

£117

17 Apr 2025

RentPaid

£1,260

1 Apr 2025

RentPaid

2024-25 [***] rent pro-rata

£-1,260

31 Mar 2025

RailPaid

Aggregated figure for travel during 2024-25

£652

31 Mar 2025

RentPaid

2024-25 [***] rent pro-rata

£-1,861

31 Mar 2025

Landline phone & internet - rental & usagePaid

Landline & internet package

DAISY COMMUNICATIONS L [200011725-8725]

£115

28 Mar 2025

Cleaning servicesPaid

Banner March 2025

£20

20 Mar 2025

Cleaning servicesPaid

Banner March 2025

£34

20 Mar 2025

Cleaning servicesPaid

Banner March 2025

£55

20 Mar 2025

RentPaid

£3,250

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£150

20 Mar 2025

Website hosting and designPaid

WIX.COM [***] [200011725-2226]

£130

9 Mar 2025

Website hosting and designPaid

WIX.COM [***] [200011725-2227]

£12

9 Mar 2025

Website hosting and designPaid

WIX.COM [200011725-2376]

£40

6 Mar 2025

RentPaid

£1,260

4 Mar 2025

Landline phone & internet - rental & usagePaid

Landline & internet package

DAISY COMMUNICATIONS L

£114

27 Feb 2025

Stationery & printingPaid

Banner March 2025

£25

21 Feb 2025

RentPaid

£3,250

20 Feb 2025

Software & applicationsPaid

ADOBE PREMIERE PRO

£263

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£3

11 Feb 2025

Stationery & printingPaid

XMA March 2025

£334

11 Feb 2025

Stationery & printingPaid

Banner March 2025

£41

11 Feb 2025

Stationery & printingPaid

XMA March 2025

£410

11 Feb 2025

Stationery & printingPaid

XMA March 2025

£410

11 Feb 2025

Stationery & printingPaid

Banner March 2025

£35

11 Feb 2025

Stationery & printingPaid

XMA March 2025

£410

11 Feb 2025

Stationery & printingPaid

Banner March 2025

£0

10 Feb 2025

Stationery & printingPaid

Banner March 2025

£13

10 Feb 2025

Stationery & printingPaid

Banner March 2025

£1

10 Feb 2025

Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£3,000

7 Feb 2025

Equipment - purchasePaid

Office furniture

ERGO OUTLET

£254

6 Feb 2025

Stationery & printingPaid

Banner March 2025

£18

5 Feb 2025

Stationery & printingPaid

Banner March 2025

£13

5 Feb 2025

RentPaid

£1,260

4 Feb 2025

UtilitiesPaid

Electricity

BRITISH GAS

£385

30 Jan 2025

UtilitiesPaid

Gas

Oct/Nov Gas

£272

27 Jan 2025

Stationery & printingPaid

XMA February 2025

£615

27 Jan 2025

Stationery & printingPaid

XMA February 2025

£501

27 Jan 2025

Stationery & printingPaid

XMA February 2025

£615

27 Jan 2025

UtilitiesPaid

Electricity

Oct/Nov Electricity

£94

27 Jan 2025

Stationery & printingPaid

XMA February 2025

£615

27 Jan 2025

Stationery & printingPaid

Banner February 2025

£46

23 Jan 2025

Landline phone & internet - rental & usagePaid

Landline & internet package

DAISY COMMUNICATIONS L

£115

22 Jan 2025

Stationery & printingPaid

Banner February 2025

£88

22 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.