Connor Rand MP: costs

217 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£1,731.85

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,217.70

Budget not published

Travel£0.00

Budget not published

Costs

6 Apr 2025 · Cleaning services · Office Costs · £153.26
Details
Claim 4005204-586 · Paid · Banner May 2025
Official IPSA release
3 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £130.83
Details
Claim 60300074-1 · Paid
Official IPSA release
1 Apr 2025 · Landline · Office Costs · £59.40
Details
Claim 60301414-1 · Paid · GRADWELL COMMS VIA PAR
Official IPSA release
1 Apr 2025 · Rent · Accommodation · £2,550.00
Details
Claim 90048657-0 · Paid
Official IPSA release
1 Apr 2025 · Postage & couriers · Office Costs · £6,735.34
Details
Claim 60301305-1 · Paid · ROYAL MAIL GROUP LTD [200011782-97]
Official IPSA release
31 Mar 2025 · Train travel · Staffing · £119.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £210.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £790.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £271.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £78.52
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £217.04
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Bus Travel · Staffing · £2.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other travel · Staffing · £28.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,466.16
Details
Claim 200011493-579 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,918.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £123.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,528.73
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 · £140,638.04
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,050.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Subsistence · Staffing · £13.40
Details
Claim 60296524-1 · Paid · Lunch when volunteering at constituency office [200011781-470]
Official IPSA release
27 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £150.00
Details
Claim 60293491-1 · Paid · [200011782-96]
Official IPSA release
26 Mar 2025 · Subsistence · Staffing · £27.54
Details
Claim 60296523-1 · Paid · Lunch costs while volunteering in Westminster [200011781-474]
Official IPSA release
19 Mar 2025 · Advertising and contact cards · Office Costs · £185.88
Details
Claim 60298422-1 · Paid · AGA PRINT LTD [200011725-7098]
Official IPSA release
17 Mar 2025 · Office furniture · Office Costs · £31.50
Details
Claim 60297586-1 · Paid · WWW.ARGOS.CO.UK [200011725-5574]
Official IPSA release
17 Mar 2025 · Stationery & printing · Office Costs · £5.98
Details
Claim 60297591-1 · Paid · WH SMITH ALTRINCHAM [200011725-5575]
Official IPSA release

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