Kirsty McNeill MP: costs

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

2026-27 spend and budgets

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

Office£1,602.06

Budget not published

Staffing£0.00

Budget not published

Accommodation£379.56

Budget not published

Travel£0.00

Budget not published

Costs

  • 1 May 2025 · Landline & internet package · Office Costs · £121.20
    Details

    Claim 60313076-1 · Paid · Internet and Phone usage April 25

    Official IPSA release
  • 21 Apr 2025 · Advertising and contact cards · Office Costs · £1,003.40
    Details

    Claim 60298238-1 · Paid · Surgery invitations, surgery posters and contact cards [200011798-53]

    Official IPSA release
  • 17 Apr 2025 · Administrative services · Staffing · £900.00
    Details

    Claim 60304603-1 · Paid · HIVE SUPPORT LTD

    Official IPSA release
  • 16 Apr 2025 · Water · Office Costs · £56.14
    Details

    Claim 60304608-1 · Paid · EVERFLOW

    Official IPSA release
  • 16 Apr 2025 · Gas · Office Costs · £101.30
    Details

    Claim 60304599-1 · Paid · BRITISH GAS

    Official IPSA release
  • 16 Apr 2025 · Gas · Office Costs · £96.41
    Details

    Claim 60304597-1 · Paid · BRITISH GAS

    Official IPSA release
  • 16 Apr 2025 · Electricity · Accommodation · £86.03
    Details

    Claim 60297793-1 · Paid · Octopus Energy Direct Debit shortfall correction

    Official IPSA release
  • 7 Apr 2025 · Training - staff · Office Costs · £850.00
    Details

    Claim 60304604-1 · Paid · PARLI-TRAINING

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

    Claim 60304601-1 · Paid · EVERFLOW

    Official IPSA release
  • 7 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £63.00
    Details

    Claim 60304595-1 · Paid

    Official IPSA release
  • 1 Apr 2025 · Landline & internet package · Office Costs · £119.35
    Details

    Claim 60298346-1 · Paid · Installation of broadband, IP landline and softphone [200011798-48,49]

    Official IPSA release
  • 1 Apr 2025 · Rent · Office Costs · £3,000.00
    Details

    Claim 90048717-1 · Paid

    Official IPSA release
  • 1 Apr 2025 · Landline & internet package · Office Costs · £683.41
    Details

    Claim 60298346-1-C · Paid · Installation of broadband, IP landline and softphone [200011797-357,358]

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£569.86
    Details

    Claim 200011493-429 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Air travel · Dependant Travel · £391.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £5,453.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£3,000.00
    Details

    Claim 200011493-430 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £140.17
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £3,555.08
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £45.28
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £120.75
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,999.94
    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 · £159,096.59
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £2,681.77
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 30 Mar 2025 · Postage & couriers · Office Costs · £634.90
    Details

    Claim 60300251-2 · Paid · Quality Office 2nd class stamps x 640 [200011798-55]

    Official IPSA release

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