Mr Connor Rand
LabourAltrincham and Sale WestMP since 4 Jul 2024
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By Category
Staffing£148.1K (12)
Office Costs£50.0K (174)
Accommodation£22.2K (18)
MP Travel£7.4K (2)
Staff Travel£2.3K (5)
Miscellaneous£1.1K (2)
Dependant Travel£271 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Service charge & ground Rent Office service charge | £78.00 | 1 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £154.00 | 1 May 2026 | Paid |
| Office Costs | Landline ONECOM VIA PARTNER | £66.72 | 1 May 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £58.75 | 24 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013615-55] | £120.00 | 18 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 16 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 16 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax 1 April 2026 to 31 March 2027 | £2,217.70 | 13 Apr 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £64.74 | 7 Apr 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £63.30 | 1 Apr 2026 | Paid |
| Office Costs | Postage & couriers Franking of IPSA-approved leaflets [200013614-239] | £1,598.52 | 1 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Service charge for office | £78.00 | 1 Apr 2026 | Paid |
| Office Costs | Printer, photocopier & scanner SHARP BUSINESS SYSTEMS [200013613-9504] | £1,980.00 | 27 Mar 2026 | Paid |
| Office Costs | Office furniture Whiteboard and noticeboard for Westminster office | £55.10 | 24 Mar 2026 | Paid |
| Miscellaneous | Professional & consultancy Excess on legal indemnity insurance: [***] [***] [***] [200013457-0] | £1,000.00 | 12 Mar 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013613-7591] | £61.14 | 9 Mar 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR [200013613-10159] | £63.30 | 4 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £116.64 | 2 Mar 2026 | Paid |
| Staffing | Training - staff Speechwriting training | £720.00 | 2 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Service charge | £78.00 | 1 Mar 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £61.14 | 6 Feb 2026 | Paid |
| Office Costs | Stationery & printing Printing costs for leaflet | £795.00 | 4 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Service charge for office | £78.00 | 1 Feb 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £63.30 | 31 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £70.61 | 26 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £600.00 | 20 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £331.80 | 7 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £117.50 | 5 Jan 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £60.00 | 5 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £70.61 | 5 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £63.30 | 3 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Service charge for constituency office | £78.00 | 1 Jan 2026 | Paid |
| Office Costs | Hospitality Room Hire for Meet Your MP coffee morning | £75.00 | 24 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Sign for outside office | £474.00 | 23 Dec 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £148.26 | 19 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £165.90 | 11 Dec 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £63.48 | 8 Dec 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £63.30 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £171.07 | 1 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent December service charge | £78.00 | 1 Dec 2025 | Paid |
| Staffing | Administrative services Invoice for contractor for bought-in services | £1,149.50 | 26 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £165.90 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 19 Nov 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL DOOR TO DOO | £198.00 | 12 Nov 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL DOOR TO DOO | £2,249.82 | 12 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 11 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 11 Nov 2025 | Paid |