Connor Rand MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

109 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£26,670.17

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£144,054.36

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£17,858.92

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£9,983.70

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£116.83

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Train travel · Staffing · £119.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £210.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £790.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £271.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £78.52
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £217.04
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Bus Travel · Staffing · £2.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other travel · Staffing · £28.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,466.16
Details
Claim 200011493-579 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,918.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £123.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,528.73
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £140,638.04
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,050.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Subsistence · Staffing · £13.40
Details
Claim 60296524-1 · Paid · Lunch when volunteering at constituency office [200011781-470]
Official IPSA release
27 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £150.00
Details
Claim 60293491-1 · Paid · [200011782-96]
Official IPSA release
26 Mar 2025 · Subsistence · Staffing · £27.54
Details
Claim 60296523-1 · Paid · Lunch costs while volunteering in Westminster [200011781-474]
Official IPSA release
19 Mar 2025 · Advertising and contact cards · Office Costs · £185.88
Details
Claim 60298422-1 · Paid · AGA PRINT LTD [200011725-7098]
Official IPSA release
17 Mar 2025 · Office furniture · Office Costs · £31.50
Details
Claim 60297586-1 · Paid · WWW.ARGOS.CO.UK [200011725-5574]
Official IPSA release
17 Mar 2025 · Stationery & printing · Office Costs · £5.98
Details
Claim 60297591-1 · Paid · WH SMITH ALTRINCHAM [200011725-5575]
Official IPSA release
13 Mar 2025 · Postage & couriers · Office Costs · £32.10
Details
Claim 60298435-1 · Paid · ROYAL MAIL DOOR TO DOO [200011725-6096]
Official IPSA release
12 Mar 2025 · Advertising and contact cards · Office Costs · £587.98
Details
Claim 60298415-1 · Paid · AGA PRINT LTD [200011725-6178]
Official IPSA release
12 Mar 2025 · Postage & couriers · Office Costs · £521.34
Details
Claim 60298430-1 · Paid · ROYAL MAIL DOOR TO DOO [200011725-6179] [200011781-249]
Official IPSA release
11 Mar 2025 · Stationery & printing · Office Costs · £16.97
Details
Claim 60297589-1 · Paid · WH SMITH ALTRINCHAM [200011725-6557]
Official IPSA release
4 Mar 2025 · Landline · Office Costs · £59.40
Details
Claim 60297583-1 · Paid · GRADWELL COMMS VIA PAR [200011725-3480]
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →