LabourREPORT
Mr Hamish Falconer

Mr Hamish Falconer

Labour MP for Lincoln

Won with 43.8% · Majority: 8,793

90%
Party loyalty
2
Rebellions
21/36
Key votes
£154k
Expenses

The Verdict

You'd struggle to find a vote where this MP put their constituents ahead of the party line. The voting record speaks for itself.

Subject Grades

How Mr scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 43.8% of the vote, majority of 8,793

View all education votes →

Follow the Money

What Mr claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£162k
Expenses
£154k
Donations
£8k

Expense Breakdown

£112k
Staffing
£30k
Office costs
£8k
Accommodation
£4k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(1 entry)£5k

SME4LABOUR LTD

£5k

Name of donor: SME4LABOUR LTD Address of donor: Flat 80 County Hall, North Block, 5 Chicheley Street, London England, SE1 7PN Amount of donation or nature and value if donation in kind: For a fundraising dinner, value £4,797 Date received: 21 January 2026 Date accepted: 21 January 2026 Donor status: company, registration 10685562 (Registered 24 February 2026)

2. (a) Support linked to an MP but received by a local party organisation or indirectly via a central party organisation(1 entry)£3k

Michael Craven

£3k

Name of donor: Michael Craven Address of donor: private Amount of donation or nature and value if donation in kind: £3,000 Donor status: individual (Registered 19 September 2025)

7. (i) Shareholdings: over 15% of issued share capital(1 entry)

Undisclosed

Name of company or organisation: Upon a Hill Limited Nature of business: Management consultancy activities other than financial management. This company is in the process of being closed down. Interest held: from 5 July 2023 (Registered 14 March 2025) This is a late entry to which the rectification procedure was applied on 25 June 2025. Paragraph 51 of the Procedural Protocol in respect of the Code of Conduct refers.

8. Miscellaneous(1 entry)

Undisclosed

Unpaid Directorship of a company not currently trading - Upon a Hill Limited (Registered 3 June 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Mr's Expenses

107 individual claims totalling £165,557.52 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions
£302
2 claims
TV licence: £301.74
Staffing
8 claims
£113k
Office Costs
81 claims
£39k
Accommodation
14 claims
£10k
Staff Travel
2 claims
£2k
MP Travel
1 claim
£1k
Miscellaneous
1 claim
£495
Staffing(8 claims)£112,556.12
Payroll(1)£108,650.45
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£108,650.45
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Training - staff(2)£876.00
25 Sep 2025PAYPAL PARLITRAINI
£576.00
11 Jun 2025ELECTED TECHNOLOGIES
£300.00
Volunteer - agreed arrangement costs(4)£29.67
17 Feb 2025Food
£10.70
21 Feb 2025Food
£8.99
21 Feb 2025Food
£5.48
17 Feb 2025Food
£4.50
Office Costs(81 claims)£38,782.17
Equipment - purchase(15)£8,889.19
29 Apr 2025CATHEDRAL STATIONERY L [200011803-61] [200011803-278]
£5,408.50
24 Mar 2025WWW.OFFICEBOFFINS.CO.U [200011725-8880]
£792.00
31 Mar 2025CURRYS ONLINE [200011725-7914]
£523.99
3 Mar 2025WWW.ARGOS.CO.UK [200011725-2178]
£483.29
19 Mar 2025WWW.ARGOS.CO.UK [200011725-6359]
£465.95
29 Apr 2025CATHEDRAL STATIONERY L
£357.34
26 Mar 2025WWW.ARGOS.CO.UK [200011725-8157]
£298.49
3 Mar 2025ARGOS [200011725-2177]
£188.95
29 Apr 2025Microphones for camera/smartphone
£145.00
15 Jan 2025Laptop stands and mouse mats
£90.19
5 Mar 2025First aid kit
£44.95
23 Jan 2025Safety boots for MP
£29.99
24 Nov 2024Glasses, Mugs and Jug
£23.00
23 Jan 2025Hard and hi-vis for MP
£22.56
22 Jan 2025Insulated carafe for meetings
£14.99
Rent(7)£8,845.64
18 Feb 2025No description
£1,620.00
19 Dec 2024No description
£1,620.00
16 Oct 2024[***] – First Month’s Rent
£1,620.00
21 Jan 2025No description
£1,620.00
18 Mar 2025No description
£1,620.00
19 Nov 2024No description
£1,620.00
31 Mar 20252024-25 [***] rent pro-rata
£-874.36
Bought-in services(2)£8,800.00
31 Mar 2025Consultancy on office administration, policies and procedures, and new premises negotiation [200011802-130]
£6,600.00
31 Mar 2025Design on brand, posters, business cards, window wrap and roller banner [200011802-132]
£2,200.00
Software & applications(4)£3,516.00
18 Aug 2025ELECTED TECHNOLOGIES
£1,476.00
8 Oct 2024ELECTED TECHNOLOGIES [200011804-229]
£836.38
8 Oct 2024ELECTED TECHNOLOGIES [200011805-217]
£603.62
15 Nov 2024ELECTED TECHNOLOGIES
£600.00
Website hosting and design(3)£1,897.78
31 Mar 2025Design and creation of the website [200011802-131]
£1,800.00
24 Feb 2025ELEMENTOR [200011914-1]
£88.16
24 Feb 2025ELEMENTOR [200011913-1]
£9.62
Stationery & printing(9)£1,792.57
28 Oct 2025CATHEDRAL STATIONERY L
£519.33
9 Jul 2025CATHEDRAL STATIONERY L
£470.20
3 Mar 2025Stationery for the Lincoln office
£387.59
26 Mar 2025CATHEDRAL STATIONERY L [200011725-8158]
£217.92
6 Jun 2025Copier paper
£90.96
17 Sep 2025INSTANTPRINT
£78.24
26 Mar 2025CATHEDRAL STATIONERY L [200011725-8159]
£23.83
19 Dec 2024Office stationery - markers and scissors
£3.00
19 Dec 2024Office stationery - hole punch
£1.50
Venue hire, meetings & surgeries(13)£1,664.69
21 Jul 2025No description
£600.00
21 Jul 2025No description
£160.00
28 Oct 2025No description
£134.00
18 Aug 2025No description
£134.00
17 Jun 2025No description
£110.22
18 Aug 2025No description
£106.82
10 Apr 2025No description
£106.82
20 Feb 2025No description
£101.13
17 Jun 2025No description
£60.50
6 Jun 2025No description
£60.00
9 Feb 2025No description
£34.20
9 Feb 2025No description
£28.50
7 Mar 2025[200011803-277]
£28.50
Advertising and contact cards(3)£831.38
3 Jul 2025Window wrap for Constituency Office
£649.51
6 May 2025INSTANTPRINT
£100.93
30 Jun 2025INSTANTPRINT
£80.94
Service charge & ground Rent(3)£550.06
9 Sep 2025LINCOLNSHIRE.COOP
£198.00
2 Jul 2025LINCOLNSHIRE.COOP
£198.00
10 Apr 2025Constiteuncy Office Maintenance Rent 14/04/2025 to 23/06/2025
£154.06
Landline phone & internet - rental & usage(9)£508.44
14 Jul 2025GRADWELL COMMS VIA PAR
£60.18
13 Mar 2025GRADWELL COMMS VIA PAR [200011725-4210]
£59.40
13 Feb 2025GRADWELL COMMS VIA PAR
£59.40
12 Sep 2025GRADWELL COMMS VIA PAR
£59.40
15 Oct 2025GRADWELL COMMS VIA PAR
£59.40
14 Apr 2025GRADWELL COMMS VIA PAR
£59.40
14 Aug 2025GRADWELL COMMS VIA PAR
£59.40
10 Jun 2025GRADWELL COMMS VIA PAR
£57.41
23 Jan 2025Gradwell phones
£34.45
Utilities(5)£496.74
1 Jul 2025BRITISH GAS
£131.80
1 Nov 2025Electricity for Constituency Office
£129.74
1 Oct 2025Electricity for Constituency office
£102.65
1 Jul 2025BRITISH GAS
£76.86
30 Jun 2025CLEAR BUSINESS
£55.69
TV licence(2)£301.74
2 Jul 2025TVLICENSING.CO.UK
£174.50
13 Mar 2025TVLICENSING.CO.UK [200011725-4209] [200011804-230]
£127.24
Insurance - buildings(1)£212.22
9 Sep 2025LINCOLNSHIRE.COOP
£212.22
Business rates(1)£179.23
2 Jul 2025CITYOF LINCOLNCOUNCIL
£179.23
Insurance - contents(1)£127.45
5 Jun 2025Constituency office contents insurance_050625 to 040626
£127.45
Waste disposal, confidential waste & rubbish collection(1)£74.78
28 Oct 2025BIFFA WASTE SERVICES L
£74.78
Cleaning services(1)£55.56
2 Sep 2025B&M 868 WATERSIDE
£55.56
Recruitment Services &Costs(1)£38.70
31 Jan 2025Indeed invoice for recruitment costs
£38.70
Accommodation(14 claims)£10,192.35
Rent(7)£8,190.41
18 Oct 2024First month´s rent (inclusive of holding deposit)
£1,500.00
21 Jan 2025No description
£1,500.00
19 Dec 2024No description
£1,500.00
18 Feb 2025No description
£1,500.00
19 Nov 2024No description
£1,500.00
18 Mar 2025No description
£1,500.00
31 Mar 20252024-25 [***] rent pro-rata
£-809.59
Council tax(1)£1,507.32
21 May 2025[***] [***] Council Tax for 2025/26
£1,507.32
Utilities(2)£336.70
1 Jul 2025Gas and Electric for Constituency Accommodation
£168.35
1 Jun 2025Gas and Electric for Constituency Accommodation
£168.35
Landline phone & internet - rental & usage(4)£157.92
23 Apr 2025[***] [***] for 23/4/25
£54.84
23 Mar 2025[***] [***] for 23/3/25
£51.54
23 Feb 2025[***] [***] for 23/2/25
£51.54
11 Sep 2025Repayment of 60304061
£0.00
Staff Travel(2 claims)£2,407.13
Rail(1)£2,090.13
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,090.13
Hotel - UK Not London(1)£317.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£317.00
MP Travel(1 claim)£1,124.75
Rail(1)£1,124.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,124.75
Miscellaneous(1 claim)£495.00
Removals(1)£495.00
6 Jun 2025Moving offices to St Marys Street (Constituency office)
£495.00

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Lincoln: The Real Impact

The people Mr was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024