Kirsty McNeill MP: costs

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

2025-26 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£19,524.20

Budget not published

Staffing£2,650.00

Budget not published

Accommodation£2,895.76

Budget not published

Travel£0.00

Budget not published

Costs

  • 10 Aug 2025 · Software & applications · Office Costs · £100.00
    Details

    Claim 60329853-1 · Paid · CANVA [***]

    Official IPSA release
  • 7 Aug 2025 · Electricity · Office Costs · £76.52
    Details

    Claim 60329841-3 · Paid · BRITISH GAS

    Official IPSA release
  • 7 Aug 2025 · Water · Office Costs · £54.32
    Details

    Claim 60329841-2 · Paid · EVERFLOW

    Official IPSA release
  • 7 Aug 2025 · Water · Accommodation · £147.31
    Details

    Claim 60329841-1 · Paid · THAMES WATER

    Official IPSA release
  • 4 Aug 2025 · Electricity · Accommodation · £87.80
    Details

    Claim 60332447-1 · Paid · Octopus Direct Debit taken on 4 August 2025

    Official IPSA release
  • 1 Aug 2025 · Landline & internet package · Office Costs · £121.20
    Details

    Claim 60320626-1 · Paid · August Telephone and Internet

    Official IPSA release
  • 23 Jul 2025 · Stationery & printing · Office Costs · -£68.00
    Details

    Claim 60323309-1 · Paid · CARTRIDGEPEOPLE.COM

    Official IPSA release
  • 22 Jul 2025 · Stationery & printing · Office Costs · £322.90
    Details

    Claim 60323309-2 · Paid · CARTRIDGEPEOPLE.COM

    Official IPSA release
  • 22 Jul 2025 · Electricity · Accommodation · £153.56
    Details

    Claim 60316325-2 · Paid · Octopus Energy Direct Debit 2 July 2025

    Official IPSA release
  • 18 Jul 2025 · Maintenance, Redecorations & Repairs · Office Costs · £126.24
    Details

    Claim 60316316-1 · Paid · Inspection and refresh of fire equipment

    Official IPSA release
  • 17 Jul 2025 · Maintenance, Redecorations & Repairs · Office Costs · £750.00
    Details

    Claim 60316317-1 · Paid · Repairs to electricity fittings during EICR

    Official IPSA release
  • 16 Jul 2025 · Council tax · Accommodation · £344.00
    Details

    Claim 60315081-1 · Paid · Westminster Council Tax July to September 2025

    Official IPSA release
  • 7 Jul 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £158.87
    Details

    Claim 60324307-1 · Paid · MIDLOTHIAN COUNCIL

    Official IPSA release
  • 7 Jul 2025 · Electricity · Office Costs · £165.05
    Details

    Claim 60324306-2 · Paid · BRITISH GAS

    Official IPSA release
  • 7 Jul 2025 · Gas · Office Costs · £60.09
    Details

    Claim 60324306-1 · Paid · BRITISH GAS

    Official IPSA release
  • 7 Jul 2025 · Gas · Office Costs · £67.77
    Details

    Claim 60323929-1 · Paid · BRITISH GAS

    Official IPSA release
  • 7 Jul 2025 · Water · Office Costs · £56.14
    Details

    Claim 60323533-1 · Paid · EVERFLOW

    Official IPSA release
  • 7 Jul 2025 · Software & applications · Office Costs · £1,108.01
    Details

    Claim 60323523-1 · Paid · ELECTED TECHNOLOGIES [200013634-198]

    Official IPSA release
  • 7 Jul 2025 · Venue hire, meetings & surgeries · Office Costs · £300.00
    Details

    Claim 60313070-1 · Paid

    Official IPSA release
  • 7 Jul 2025 · Advertising and contact cards · Office Costs · £192.00
    Details

    Claim 60313065-1 · Paid · Two banners for surgeries and meetings

    Official IPSA release
  • 7 Jul 2025 · Insurance - buildings · Office Costs · £222.31
    Details

    Claim 60313059-1 · Paid · Constituency Office Buildings Insurance 070225-060226

    Official IPSA release
  • 1 Jul 2025 · Landline & internet package · Office Costs · £121.20
    Details

    Claim 60316314-1 · Paid · Landline and Internet

    Official IPSA release
  • 27 Jun 2025 · Water · Office Costs · £56.14
    Details

    Claim 60316321-1 · Paid · EVERFLOW

    Official IPSA release
  • 25 Jun 2025 · Hospitality · Office Costs · £300.00
    Details

    Claim 60316323-1 · Paid · NEWBATTLE ABBEY COLLEG

    Official IPSA release
  • 22 Jun 2025 · Electricity · Accommodation · £153.56
    Details

    Claim 60316325-1 · Paid · Octopus Energy Direct Debit 2 June 2025

    Official IPSA release

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