Photo of Mr Connor Rand

Mr Connor Rand

Labour MP for Altrincham and Sale West

Elected 2024-07-04

Constituency outline of Altrincham and Sale West with neighbours greyed
Altrincham and Sale West
£198.7K Expenses claimed · rank #509 of 650
£0 Donations received
2 Declared interests
0 Red flags

How They Voted

VOTED AGAINST VAT on Private Schools
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED AGAINST Defence Spending 2.5% GDP

Expenses Breakdown

Total: £198,684. Rank: #509 of 650 MPs. Source: IPSA.

Staffing
£144,054
Office
£26,670
Accommodation
£17,859
Travel
£9,984

What They Actually Claimed For

Itemised IPSA claims for the 179 expense lines this MP submitted. Total paid: £219,995. Source: IPSA individualBusinessCosts.

33 items for review
  • £1,122 Single claim of £1,122.08 for Council tax (Accommodation) on 20/12/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 12/09/2024.
  • £570 Single claim of £570.00 for Hotel - London (Accommodation) on 21/10/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 05/09/2024.
  • £723 Single claim of £723.00 for Hotel - London (Accommodation) on 28/10/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 15/10/2024.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 30/01/2025.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 31/10/2024.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 30/12/2024.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 04/03/2025.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 01/04/2025.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 03/12/2024.
  • £1,919 Single claim of £1,918.96 for Hotel - London (MP Travel) on 31/03/2025.
  • £5,529 Single claim of £5,528.73 for Rail (MP Travel) on 31/03/2025.
  • £588 Single claim of £587.98 for Advertising and contact cards (Office Costs) on 12/03/2025.
  • £1,500 Single claim of £1,500.00 for Maintenance, Redecorations & Repairs (Office Costs) on 30/01/2025.
  • £521 Single claim of £521.34 for Postage & couriers (Office Costs) on 12/03/2025.
  • £6,735 Single claim of £6,735.34 for Postage & couriers (Office Costs) on 01/04/2025.
  • £2,250 Single claim of £2,250.00 for Rent (Office Costs) on 30/12/2024.
  • £2,250 Description / details contain MP's surname on 30/12/2024: ""
  • £4,995 Single claim of £4,995.00 for Rent (Office Costs) on 08/01/2025.
  • £4,500 Single claim of £4,500.00 for Rent (Office Costs) on 18/10/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 18/08/2024.
  • £1,053 Single claim of £1,053.13 for Software & applications (Office Costs) on 18/08/2024.
  • £1,050 Single claim of £1,050.00 for Hotel - London (Staff Travel) on 31/03/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £206,158

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£140,638
01/04/2025Office CostsPostage & couriersFY 24-25
ROYAL MAIL GROUP LTD [200011782-97]0
£6,735
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£5,529
08/01/2025Office CostsRentFY 24-25
[***]0
£4,995
18/10/2024Office CostsRentFY 24-25
[***]0
£4,500
07/02/2025StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
30/01/2025AccommodationRentFY 24-25
0
£2,550
31/10/2024AccommodationRentFY 24-25
Tenancy begins today, payment required urgently.0
£2,550
30/12/2024AccommodationRentFY 24-25
0
£2,550
04/03/2025AccommodationRentFY 24-25
0
£2,550
01/04/2025AccommodationRentFY 24-25
0
£2,550
03/12/2024AccommodationRentFY 24-25
0
£2,550
07/11/2025Office CostsAdvertising and contact cardsFY 25-26
Printing and delivery of brochures0
£2,358
30/12/2024Office CostsRentFY 24-25
[***] Connor Rand MP0
£2,250
12/11/2025Office CostsPostage & couriersFY 25-26
ROYAL MAIL DOOR TO DOO0
£2,250
07/05/2025AccommodationCouncil taxFY 25-26
Council tax for period April 2025 to January 20260
£2,117
12/03/2025Office CostsPostage & couriersFY 25-26
ROYAL MAIL DOOR TO DOO [200011725-6179] [200011782-559]0
£2,085
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£1,919
21/05/2025Office CostsTraining - staffFY 25-26
ELECTED TECHNOLOGIES0
£1,800
30/01/2025Office CostsMaintenance, Redecorations & RepairsFY 24-25
Related to Trafalgar House tenancy0
£1,500

Year on year

FY 24-25 109 claims £198,523
FY 25-26 70 claims £21,472

Travel

£9,973 paid across 0 trips.

Accommodation

£19,976 paid across 20 nights.

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