Kirsty McNeill
Labour (Co-op)MidlothianMP since 4 Jul 2024
Save Track
By Category
Staffing£165.5K (11)
Office Costs£51.0K (161)
Accommodation£17.5K (37)
MP Travel£9.1K (3)
Staff Travel£4.8K (3)
Dependant Travel£437 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Council Tax June 2026 | £126.00 | 10 Jun 2026 | Paid |
| Accommodation | Council tax Council Tax May 2026 | £126.00 | 10 May 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £150.82 | 30 Apr 2026 | Paid |
| Office Costs | Gas BRITISH GAS | £186.42 | 30 Apr 2026 | Paid |
| Office Costs | Water EVERFLOW | £85.89 | 20 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repairs to Constituency Office signage | £180.00 | 17 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SQ ABLE GROUP - PROPE | £142.80 | 14 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax April 2026 | £127.56 | 10 Apr 2026 | Paid |
| Office Costs | Landline & internet package LM Global March Landline and Internet | £129.30 | 1 Apr 2026 | Paid |
| Office Costs | Other office equipment ARGOS [200013613-6277] | £159.99 | 31 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Fb Ad Village Voices, Bus Cuts video 1 and 2, midlothian matters lead form | £92.00 | 29 Mar 2026 | Paid |
| Office Costs | Gas BRITISH GAS [200013613-2753] | £297.87 | 27 Mar 2026 | Paid |
| Office Costs | Water EVERFLOW [200013613-2754] | £77.09 | 27 Mar 2026 | Paid |
| Office Costs | Electricity BRITISH GAS [200013613-2752] | £107.06 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-11968] | £105.66 | 23 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE [200013613-11970] | £133.00 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-11969] | £61.75 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM [200013613-11971] | £985.29 | 23 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency Office - Servicing shutter and 3 new fobs | £336.00 | 9 Mar 2026 | Paid |
| Accommodation | Electricity Octopus Energy Direct Debit 02 03 26 | £68.43 | 2 Mar 2026 | Paid |
| Office Costs | Landline & internet package LM Global Landline and Internet February | £121.20 | 1 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Fb Ads KSSO Survey, flexible working ads, IWD nomination | £59.59 | 23 Feb 2026 | Paid |
| Accommodation | Electricity Octopus Energy Direct Debit 02 02 26 | £68.43 | 22 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Fb Ads...KSSO Survey, IWD nomination, Dalkeith flexible working, Bus Cuts graphic | £84.53 | 17 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Fb Ads KSSO survey, Rosewell KSSO meeting, Dalkeith JobCentre event, | £65.89 | 14 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Fb Ads KSSO Survey, JobCentre Dalkeith, Bus Cuts | £56.83 | 11 Feb 2026 | Paid |
| Accommodation | Water THAMES WATER | £132.19 | 11 Feb 2026 | Paid |
| Office Costs | Gas BRITISH GAS | £397.73 | 11 Feb 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £139.81 | 11 Feb 2026 | Paid |
| Office Costs | Water EVERFLOW | £80.48 | 11 Feb 2026 | Paid |
| Office Costs | Landline & internet package LM Global Landline and Internet January | £121.20 | 1 Feb 2026 | Paid |
| Office Costs | Water EVERFLOW | £72.31 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £57.19 | 13 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £85.00 | 11 Jan 2026 | Paid |
| Office Costs | Water EVERFLOW | £72.86 | 4 Jan 2026 | Paid |
| Office Costs | Gas BRITISH GAS | £198.24 | 4 Jan 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £335.13 | 4 Jan 2026 | Paid |
| Office Costs | Landline & internet package LM Global Invoice 01 01 26 | £121.20 | 1 Jan 2026 | Paid |
| Accommodation | Electricity Octopus Energy Direct debit 02 02 26 | £68.43 | 1 Jan 2026 | Paid |
| Accommodation | Electricity Octopus Energy Direct Debit 02 12 26 | £87.80 | 22 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 15 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax payment Jan to March | £366.00 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £661.39 | 3 Dec 2025 | Paid |
| Office Costs | Landline & internet package LM Global Invoice 01 12 25 | £121.20 | 1 Dec 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £99.99 | 21 Nov 2025 | Paid |
| Office Costs | Gas BRITISH GAS | £109.28 | 21 Nov 2025 | Paid |
| Office Costs | Water EVERFLOW | £78.79 | 20 Nov 2025 | Paid |
| Staffing | Recruitment Services &Costs Hive Support Ltd - Fee for recruitment of caseworker | £900.00 | 10 Nov 2025 | Paid |
| Accommodation | Electricity Octopus Energy Electricity Nov DD and supply month | £87.80 | 3 Nov 2025 | Paid |
| Office Costs | Landline & internet package LM Global Landline and Internet October 25 | £121.20 | 1 Nov 2025 | Paid |