Kirsty McNeill Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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Breakdown : Paid (38)

Paid (38)

Date
Wed 22nd Jan 2025
60279388-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Electricity for London Accommodation - December 24 Reimburse Direct Debit
Electricity
Amount
£212.03
Paid
Date
Mon 20th Jan 2025
60277655-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New toilet seat to replace damaged one
Amount
£31.00
Paid
Date
Mon 20th Jan 2025
60277700-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLER
Other office equipment
Amount
£7.99
Paid
Date
Thu 9th Jan 2025
60275852-1
Type
Office Costs
(Stationery & printing)
Description
Address Labels, Certificates for prizes
Amount
£25.00
Paid
Date
Thu 9th Jan 2025
90046586-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Thu 9th Jan 2025
60275863-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for the constituency office
Other office equipment
Amount
£16.00
Paid
Date
Mon 6th Jan 2025
60274353-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£10.69
Paid
Date
Mon 6th Jan 2025
90046511-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 6th Jan 2025
60274091-1
Type
Office Costs
(Equipment - purchase)
Description
5 Office desks and 2 chairs for new office set up
Office furniture
Amount
£1,426.80
Paid
Date
Wed 11th Dec 2024
60275657-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 265 EDINBURGH
Other office equipment
Amount
£60.00
Paid
Date
Wed 11th Dec 2024
60275651-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 265 EDINBURGH
Office furniture
Amount
£645.00
Paid
Date
Thu 5th Dec 2024
60269916-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office refurbishment floor coverings - all rooms
Amount
£1,665.60
Paid
Date
Thu 5th Dec 2024
60272067-1
Type
Accommodation
(Hotel - London)
Description
Attend parliament
1 nights
Amount
£169.15
Paid
Date
Tue 3rd Dec 2024
200010913-16
Type
Accommodation
(Rent)
Description
[***] - rent for 07/12/2024 - 06/01/2025
Amount
£3,200.00
Paid
Date
Mon 2nd Dec 2024
60279434-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£81.23
Paid
Date
Fri 29th Nov 2024
60273987-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£77.24
Paid
Date
Thu 28th Nov 2024
60274361-1
Type
Accommodation
(Hotel - London)
Description
[***] [200011140-1]
3 nights
Amount
£585.00
Paid
Date
Thu 28th Nov 2024
60272622-4
Type
Office Costs
(Software & applications)
Description
Kapwing Video Editor November 24
Amount
£18.77
Paid
Date
Mon 25th Nov 2024
60272364-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Check and service Office Gas Boiler
Amount
£70.00
Paid
Date
Wed 20th Nov 2024
60272622-5
Type
Office Costs
(Equipment - purchase)
Description
Rode Wireless microphone for iPhone video recording
Computer, laptop, PC, tablet & accessories
Amount
£283.00
Paid
Date
Mon 18th Nov 2024
60273985-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£62.34
Paid
Date
Mon 18th Nov 2024
60273984-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£78.02
Paid
Date
Fri 15th Nov 2024
60273983-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Sun 10th Nov 2024
60272622-1
Type
Office Costs
(Software & applications)
Description
Canva Social Media Editor October 24
Amount
£13.00
Paid
Date
Wed 6th Nov 2024
60273948-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£117.80
Paid
Date
Tue 5th Nov 2024
60273947-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Fri 1st Nov 2024
60262369-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decorating and joinery repairs to Constituency Office interior and exterior
Amount
£3,650.00
Paid
Date
Wed 30th Oct 2024
60269755-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 30th Oct 2024
60269755-3
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 30th Oct 2024
60269755-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Mon 28th Oct 2024
60272622-3
Type
Office Costs
(Software & applications)
Description
Adobe October 24
Amount
£32.98
Paid
Date
Fri 25th Oct 2024
200010728-2
Type
Office Costs
(Rent)
Description
[***] - First Quarter´s Rent
Amount
£3,000.00
Paid
Date
Thu 10th Oct 2024
60272622-2
Type
Office Costs
(Software & applications)
Description
Canva Social Media Editor November 24
Amount
£13.00
Paid
Date
Wed 25th Sep 2024
60262312-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 25th Sep 2024
60262312-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Thu 8th Aug 2024
60255981-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 8th Aug 2024
60255981-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 30th Jul 2024
60248776-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£67.59
Paid