Conor McGinn
IndependentSt Helens NorthMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.3M (121)
Office Costs£194.6K (892)
Accommodation£188.8K (373)
Travel£43.9K (4)
MP Travel£35.2K (37)
Miscellaneous£27.9K (5)
Staff Travel£12.3K (23)
Start Up£3.3K (16)
Miscellaneous Expenses£1.9K (1)
Dependant Travel£1.1K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £3,589.03 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £87.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £27.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £71.50 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £55,083.71 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £239.85 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £168.99 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £312.16 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,183.24 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £1,896.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £693.96 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £450.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £6.20 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,593.04 | 31 Mar 2025 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £70.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £4,849.56 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £100.80 | 31 Mar 2025 | Paid |
| Accommodation | Cleaning services End of tenancy cleaning | £294.00 | 4 Nov 2024 | Paid |
| Miscellaneous | Removals Moving fees from London flat [200011032-3] | £1,258.00 | 2 Nov 2024 | Paid |
| Accommodation | Council tax council tax | £342.00 | 1 Nov 2024 | Paid |
| Office Costs | Website hosting and design Deletion and transfer of conormcginn.co.uk | £600.00 | 31 Oct 2024 | Paid |
| Staffing | Parliamentary accountancy financial assistance and accountancy | £600.00 | 31 Oct 2024 | Paid |
| Miscellaneous | Venue hire, meetings & surgeries [200011032-2] | £354.00 | 31 Oct 2024 | Paid |
| Staffing | Professional & consultancy Assistance with winding-up | £4,800.00 | 31 Oct 2024 | Paid |
| Accommodation | Internet internet | £28.00 | 29 Oct 2024 | Paid |
| Office Costs | Software & applications i cloud storage | £8.99 | 28 Oct 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £354.00 | 1 Oct 2024 | Paid |
| Staffing | Professional & consultancy professional support | £3,200.00 | 30 Sept 2024 | Paid |
| Accommodation | Internet broadband | £28.00 | 29 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile | £47.00 | 23 Sept 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £354.00 | 20 Sept 2024 | Paid |
| Office Costs | Other office equipment [***] [***] [***] Claim line 60236037-1 is a duplicate of 60229552-1 | — | 17 Sept 2024 | Repaid |
| Accommodation | Council tax council tax | £171.00 | 1 Sept 2024 | Paid |
| Office Costs | Professional & consultancy proffesional support | £3,750.00 | 31 Aug 2024 | Paid |
| Office Costs | Software & applications icloud storage | £8.99 | 28 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage office mobile | £47.00 | 23 Aug 2024 | Paid |
| Accommodation | Internet broadband | £28.00 | 12 Aug 2024 | Paid |
| Staffing | Professional & consultancy support during wind up | £3,750.00 | 9 Aug 2024 | Paid |
| Accommodation | Council tax council tax | £171.00 | 1 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-3,412.09 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications icloud storage | £8.99 | 28 Jul 2024 | Paid |
| Office Costs | Software & applications cloud storage | £8.99 | 28 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase office mobile contract termination | £292.46 | 24 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 19 Jul 2024 | Paid |
| Office Costs | Software & applications cloud storage | £8.99 | 17 Jul 2024 | Paid |
| Office Costs | Administrative services STORE FIRST | £-101.98 | 17 Jul 2024 | Paid |
| Staffing | Professional & consultancy professional advice and support | £3,750.00 | 17 Jul 2024 | Paid |
| Accommodation | Internet westminster broadband | £28.00 | 13 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage office mobile | £27.20 | 7 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase office mobile | £73.13 | 7 Jul 2024 | Paid |