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.
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
Total Staffing budget payroll costs for the 2024-25 year0
£140,638
ROYAL MAIL GROUP LTD [200011782-97]0
£6,735
Aggregated figure for travel during 2024-250
£5,529
[***]0
£4,995
[***]0
£4,500
Parliamentary Research Service (Labour)0
£3,000
0
£2,550
Tenancy begins today, payment required urgently.0
£2,550
0
£2,550
0
£2,550
0
£2,550
0
£2,550
Printing and delivery of brochures0
£2,358
[***] Connor Rand MP0
£2,250
ROYAL MAIL DOOR TO DOO0
£2,250
Council tax for period April 2025 to January 20260
£2,117
ROYAL MAIL DOOR TO DOO [200011725-6179] [200011782-559]0
£2,085
Aggregated figure for travel during 2024-250
£1,919
ELECTED TECHNOLOGIES0
£1,800
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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