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 (65)

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 (65)

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
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
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
4005001-786
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£34.37
Paid
Date
Tue 3rd Dec 2024
90045659-1
Type
Accommodation
(Rent)
Amount
£2,550.00
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
4005001-778
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£15.00
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
4005001-782
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.98
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
4005001-783
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.20
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
4005001-787
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.62
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
4005001-789
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.23
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
4005001-792
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.32
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
4005001-780
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£34.37
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
4005001-777
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£68.39
Paid
Date
Tue 3rd Dec 2024
4005001-785
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.86
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
4004939-775
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.86
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
4004939-778
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£29.90
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
4004939-779
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 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