Expenses

Kirsty McNeill

105 business-cost claims in 2024/25, as published by IPSA.

All categories £221,671 105 claims

Staffing £163,681 9 claims

Office Costs £29,388 72 claims

Accommodation £14,214 16 claims

MP Travel £9,149 3 claims

Staff Travel £4,802 3 claims

Dependant Travel £437 2 claims

Date	Category	Cost type	Description	Status	Paid
19 Jan 2025	Office Costs	Advertising and contact cards	Facebook Ad costs for ´Biscuit and Blether´ Surgery events Gorebridge	Paid	£2.00
16 Jan 2025	Office Costs	Stationery & printing	SAINSBURYS S/MKTS	Paid	£22.00
16 Jan 2025	Office Costs	Stationery & printing	THE WORKS	Paid	£9.00
16 Jan 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£120.00
10 Jan 2025	Office Costs	Software & applications	Canva video editing software January-February	Paid	£13.00
10 Jan 2025	Accommodation	Council tax	Council tax direct debit - 1st payment Dec - early Jan	Paid	£146.88
9 Jan 2025	Office Costs	Stationery & printing	Address Labels, Certificates for prizes	Paid	£25.00
9 Jan 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£16.00
9 Jan 2025	Accommodation	Rent		Paid	£3,200.00
8 Jan 2025	Office Costs	Stationery & printing	Stationery - Whiteboard Markers	Paid	£5.99
6 Jan 2025	Office Costs	Stationery & printing	Printer paper	Paid	£10.69
6 Jan 2025	Office Costs	Rent		Paid	£3,000.00
6 Jan 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£1,426.80
5 Jan 2025	Office Costs	Utilities	Electricity	Paid	£101.03
5 Jan 2025	Office Costs	Utilities	Gas	Paid	£49.92
4 Jan 2025	Office Costs	Utilities	Water	Paid	£52.33
11 Dec 2024	Office Costs	Equipment - purchase	Office furniture	Paid	£645.00
11 Dec 2024	Office Costs	Equipment - purchase	Other office equipment	Paid	£60.00
5 Dec 2024	Office Costs	Maintenance, Redecorations & Repairs	Office refurbishment floor coverings - all rooms	Paid	£1,665.60
5 Dec 2024	Accommodation	Hotel - London	Attend parliament	Paid	£169.15
3 Dec 2024	Accommodation	Rent	[***] - rent for 07/12/2024 - 06/01/2025	Paid	£3,200.00
2 Dec 2024	Office Costs	Utilities	Electricity	Paid	£81.23
29 Nov 2024	Office Costs	Utilities	Water	Paid	£77.24
28 Nov 2024	Office Costs	Software & applications	Kapwing Video Editor November 24	Paid	£18.77
28 Nov 2024	Accommodation	Hotel - London	[***] [200011140-1]	Paid	£585.00
25 Nov 2024	Office Costs	Maintenance, Redecorations & Repairs	Check and service Office Gas Boiler	Paid	£70.00
20 Nov 2024	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£283.00
18 Nov 2024	Office Costs	Utilities	Gas	Paid	£62.34
18 Nov 2024	Office Costs	Utilities	Electricity	Paid	£78.02
15 Nov 2024	Office Costs	Venue hire, meetings & surgeries		Paid	£48.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.