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.

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View Expenses by: Date - Category - Status
Breakdown : Not Paid (1) - Paid (98)

Not Paid (1)

Date
Thu 7th Nov 2024
60273695-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.DISCOUNTSTICKERPRI
Amount
Not Paid
Claimed: £50.65
Not Paid : £50.65
Reason: Not claimable

Paid (98)

Date
Wed 9th Apr 2025
60296387-1
Type
Office Costs
(Advertising and contact cards)
Description
Design costs for contact details flyer [200011781-468]
Amount
£49.50
Paid
Date
Tue 1st Apr 2025
90048657-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 1st Apr 2025
60301305-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD [200011782-97]
Amount
£6,735.34
Paid
Date
Mon 31st Mar 2025
200011493-579
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,466.16
Paid
Date
Fri 28th Mar 2025
60296524-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch when volunteering at constituency office [200011781-470]
Subsistence
Amount
£13.40
Paid
Date
Thu 27th Mar 2025
60293491-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-96]
Amount
£150.00
Paid
Date
Wed 26th Mar 2025
60296523-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs while volunteering in Westminster [200011781-474]
Subsistence
Amount
£27.54
Paid
Date
Wed 19th Mar 2025
60298422-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-7098]
Amount
£185.88
Paid
Date
Mon 17th Mar 2025
60297586-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-5574]
Office furniture
Amount
£31.50
Paid
Date
Mon 17th Mar 2025
60297591-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH ALTRINCHAM [200011725-5575]
Amount
£5.98
Paid
Date
Thu 13th Mar 2025
60298435-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO [200011725-6096]
Amount
£32.10
Paid
Date
Wed 12th Mar 2025
60298430-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO [200011725-6179] [200011781-249]
Amount
£521.34
Paid
Date
Wed 12th Mar 2025
60298415-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-6178]
Amount
£587.98
Paid
Date
Tue 11th Mar 2025
60297589-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH ALTRINCHAM [200011725-6557]
Amount
£16.97
Paid
Date
Tue 4th Mar 2025
60297598-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-3481]
Internet
Amount
£122.51
Paid
Date
Tue 4th Mar 2025
60297583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR [200011725-3480]
Landline
Amount
£59.40
Paid
Date
Tue 4th Mar 2025
90047868-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Mon 3rd Mar 2025
60297574-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO [200011725-1618] [200011781-573]
Amount
£20.56
Paid
Date
Wed 26th Feb 2025
60296828-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for 25-Mar and 26-Mar [200011781-477]
Subsistence
Amount
£8.60
Paid
Date
Sun 9th Feb 2025
60281802-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Fri 7th Feb 2025
4005065-14
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Mon 3rd Feb 2025
60293160-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO [200011725-11]
Amount
£21.98
Paid
Date
Sat 1st Feb 2025
60296816-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge on constituency office [200011782-99]
Amount
£156.00
Paid
Date
Sat 1st Feb 2025
60285144-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£60.12
Paid
Date
Fri 31st Jan 2025
60280551-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 2019
Amount
£6.05
Paid
Date
Thu 30th Jan 2025
60279366-1
Type
Miscellaneous
(Removals)
Description
Furniture removals- office move
Amount
£116.83
Paid
Date
Thu 30th Jan 2025
60285139-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Related to Trafalgar House tenancy
Amount
£1,500.00
Paid
Date
Thu 30th Jan 2025
90046863-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Mon 27th Jan 2025
60278660-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.75
Paid
Date
Wed 22nd Jan 2025
4005056-57
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 22nd Jan 2025
4005056-58
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Tue 21st Jan 2025
4005056-128
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Tue 21st Jan 2025
4005056-127
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Thu 9th Jan 2025
60275983-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge- Jan 25
Amount
£78.00
Paid
Date
Wed 8th Jan 2025
6018238-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£4,995.00
Paid
Date
Fri 3rd Jan 2025
60285146-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Fri 3rd Jan 2025
60284894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£59.40
Paid
Date
Mon 30th Dec 2024
90046104-0
Type
Accommodation
(Rent)
Amount
£2,550.00
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
Fri 20th Dec 2024
60273109-1
Type
Accommodation
(Council tax)
Description
Council tax bill up to February 2025
Amount
£1,122.08
Paid
Date
Fri 6th Dec 2024
60273374-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Charge for keys and fobs for office
Amount
£72.00
Paid
Date
Tue 3rd Dec 2024
4005001-790
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.37
Paid
Date
Tue 3rd Dec 2024
4005001-784
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.50
Paid
Date
Tue 3rd Dec 2024
4005001-781
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.63
Paid
Date
Tue 3rd Dec 2024
4005001-786
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£34.37
Paid
Date
Tue 3rd Dec 2024
4005001-782
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.98
Paid
Date
Tue 3rd Dec 2024
4005001-787
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.62
Paid
Date
Tue 3rd Dec 2024
4005001-778
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£15.00
Paid
Date
Tue 3rd Dec 2024
4005001-785
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.86
Paid
Date
Tue 3rd Dec 2024
4005001-776
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.42
Paid
Date
Tue 3rd Dec 2024
4005001-777
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£68.39
Paid
Date
Tue 3rd Dec 2024
4005001-791
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£31.90
Paid
Date
Tue 3rd Dec 2024
4005001-780
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£34.37
Paid
Date
Tue 3rd Dec 2024
4005001-779
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.21
Paid
Date
Tue 3rd Dec 2024
4005001-792
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.32
Paid
Date
Tue 3rd Dec 2024
4005001-789
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.23
Paid
Date
Tue 3rd Dec 2024
4005001-788
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.73
Paid
Date
Tue 3rd Dec 2024
4005001-783
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.20
Paid
Date
Tue 3rd Dec 2024
60275987-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Tue 3rd Dec 2024
60275988-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£59.40
Paid
Date
Tue 3rd Dec 2024
90045659-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Mon 2nd Dec 2024
60273158-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Charge for key cutting
Amount
£9.60
Paid
Date
Fri 29th Nov 2024
60270325-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.50
Paid
Date
Tue 19th Nov 2024
4004939-778
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£29.90
Paid
Date
Tue 19th Nov 2024
4004939-779
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.66
Paid
Date
Tue 19th Nov 2024
60266177-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Tue 19th Nov 2024
4004939-776
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.22
Paid
Date
Tue 19th Nov 2024
4004939-777
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.01
Paid
Date
Tue 19th Nov 2024
4004939-775
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.86
Paid
Date
Tue 5th Nov 2024
60266875-1
Type
Accommodation
(Hotel - London)
Description
Hotel while in Westminster
1 nights
Amount
£210.00
Paid
Date
Sun 3rd Nov 2024
60273377-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Thu 31st Oct 2024
200010745-21
Type
Accommodation
(Rent)
Description
Tenancy begins today, payment required urgently.
Amount
£2,550.00
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
Mon 28th Oct 2024
60268933-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£723.00
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
Mon 21st Oct 2024
60267725-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£570.00
Paid
Date
Sun 20th Oct 2024
60269862-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£210.00
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
60266866-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 7th Oct 2024
60257668-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£143.00
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
60255156-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 18th Aug 2024
60254505-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid