Connor Rand Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

View Expenses by: Date - Category - Status
Date
Wed 8th Jan 2025
6018238-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£4,995.00
Paid
Date
Mon 30th Dec 2024
6018115-1
Type
Office Costs
(Rent)
Description
[***] Top up 6018114
Amount
£300.00
Paid
Date
Mon 30th Dec 2024
6018114-1
Type
Office Costs
(Rent)
Description
[***] Connor Rand MP
Amount
£2,250.00
Paid
Date
Tue 19th Nov 2024
60266177-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Thu 31st Oct 2024
60266873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£59.40
Paid
Date
Thu 31st Oct 2024
200010745-21
Type
Accommodation
(Rent)
Description
Tenancy begins today, payment required urgently.
Amount
£2,550.00
Paid
Date
Fri 25th Oct 2024
60266534-1
Type
Office Costs
(Hospitality)
Description
ASDA GROCERIES ONLINE
Amount
£32.76
Paid
Date
Thu 24th Oct 2024
60267723-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE [***]
Amount
£8.99
Paid
Date
Thu 24th Oct 2024
60266535-1
Type
Office Costs
(Hospitality)
Description
IKEA LTD SHOP ONLINE
Amount
£60.00
Paid
Date
Mon 21st Oct 2024
60266874-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£39.67
Paid
Date
Mon 21st Oct 2024
60266867-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.26
Paid
Date
Fri 18th Oct 2024
6016975-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£4,500.00
Paid
Date
Wed 16th Oct 2024
4004895-801
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£22.54
Paid
Date
Tue 15th Oct 2024
60266865-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 7th Oct 2024
60257668-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£143.00
Paid
Date
Mon 7th Oct 2024
60266866-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Sat 5th Oct 2024
60266872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£105.00
Paid
Date
Thu 3rd Oct 2024
60266864-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Wed 25th Sep 2024
4004814-676
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£103.70
Paid
Date
Wed 18th Sep 2024
60255346-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of telephone headsets (as part of VOIP contract)
Other office equipment
Amount
£270.00
Paid
Date
Mon 16th Sep 2024
60257648-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of extension leads for office equipment
Sundries
Amount
£24.00
Paid
Date
Thu 12th Sep 2024
60255349-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay while in Westminster (9/9-12/9)
3 nights
Amount
£585.00
Paid
Date
Thu 5th Sep 2024
60260933-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 3rd Sep 2024
60260925-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Thu 29th Aug 2024
60255163-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Sun 18th Aug 2024
60254505-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sun 18th Aug 2024
60255156-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid