BB
647 MPs·389 Bills·£2.9T
Kirsty McNeill

Kirsty McNeill

Labour (Co-op)

MP for Midlothian · Since 2024

9
Votes
5
Speeches
19
Total Events
Total Spend — FY 24/25
£221,671

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£163,681 (74%)
Office£29,388 (13%)
Accommodation£14,214 (6%)
Travel£14,388 (6%)
Other£0 (0%)

Annual History

FY 24/25£221,671
FY 24/25£179,429
FY 23/24£219,874
FY 22/23£213,827
FY 21/22£207,658
FY 20/21£205,616
FY 19/20£181,544

Claim Categories (FY 24/25)

Office Costs
89 claims · £34K
Accommodation
16 claims · £14K
Staffing
10 claims · £6K
Dependant Travel
1 claims · £392
MP Travel
1 claims · £77

Recent Claims (50)

Advertising and contact cardsPaid

Surgery invitations, surgery posters and contact cards [200011798-53]

£1,003
21 Apr 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Installation of broadband, IP landline and softphone [200011797-357,358]

£683
1 Apr 2025
RentPaid
£3,000
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-570
31 Mar 2025
Mileage - carPaid

Aggregated figure for travel during 2024-25

£77
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£392
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-3,000
31 Mar 2025
Postage & couriersPaid

Quality Office 2nd class stamps x 640 [200011798-55]

£635
30 Mar 2025
Equipment - purchasePaid

Other office equipment

Quality Office Paper Shredder for confidential waste and oil [200011798-54]

£177
30 Mar 2025
Stationery & printingPaid

Invoice [***] Envelopes and paper [200011798-52]

£971
28 Mar 2025
Equipment - purchasePaid

Office furniture

Invoice [***] - Desk [200011798-51]

£198
28 Mar 2025
Equipment - purchasePaid

Office furniture

Invoice [***] - Bookcase Shelving, meeting table, desk dividers, locking cupboard [200011798-50]

£1,979
26 Mar 2025
UtilitiesPaid

Electricity

Octopus energy direct debit March

£63
22 Mar 2025
Software & applicationsPaid

Kapwing Video editing March 25 [200011797-356]

£5
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£11
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£40
20 Mar 2025
Software & applicationsPaid

Kapwing Editing software February 25

£37
20 Mar 2025
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE [200011725-5341]

£284
18 Mar 2025
Advertising and contact cardsPaid

Surgery advert in the Midlothian Guide brochure

£283
18 Mar 2025
Cleaning servicesPaid

Cleaning products for office cleaning

£39
17 Mar 2025
Maintenance, Redecorations & RepairsPaid

Installation of Office signage

£600
14 Mar 2025
Equipment - purchasePaid

Other office equipment

ARGOS [200011725-6007]

£55
13 Mar 2025
RentPaid
£3,200
11 Mar 2025
Software & applicationsPaid

Canva Pro Solo March 25 [200011797-354]

£9
10 Mar 2025
Postage & couriersPaid

Contact cards for new MP constituency office posted to constituents

£3,706
5 Mar 2025
Advertising and contact cardsPaid

Contact cards with new address of the constituency office etc

£1,331
5 Mar 2025
UtilitiesPaid

Electricity

BRITISH GAS [200011725-3088]

£95
4 Mar 2025
UtilitiesPaid

Gas

BRITISH GAS [200011725-3087]

£271
4 Mar 2025
Council taxPaid

Westminster Council Tax March 2025 direct debit due 10/3/25

£148
3 Mar 2025
UtilitiesPaid

Electricity

Octopus energy direct debit due 3/3/25

£172
3 Mar 2025
Software & applicationsPaid

Kapwing Video editing March 25 [200011798-46]

£37
28 Feb 2025
UtilitiesPaid

Water

EVERFLOW

£53
21 Feb 2025
UtilitiesPaid

Gas

BRITISH GAS

£60
13 Feb 2025
UtilitiesPaid

Electricity

BRITISH GAS

£107
13 Feb 2025
RentPaid
£3,200
11 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

MIDLOTHIAN COUNCIL

£33
11 Feb 2025
Software & applicationsPaid

Canva Pro Solo February 25 [200011797-353]

£13
10 Feb 2025
Council taxPaid

Council tax direct debit due 10/2/25

£148
10 Feb 2025
UtilitiesPaid

Electricity

Octopus energy bill - electricity direct debit collected on 3/2/25

£212
7 Feb 2025
UtilitiesPaid

Water

THAMES WATER

£59
7 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
7 Feb 2025
Training - staffPaid

PAYPAL PARLITRAINI

£511
6 Feb 2025
Equipment - purchasePaid

Office furniture

Second hand table

£15
5 Feb 2025
Equipment - purchasePaid

Office furniture

Second hand chair from British Heart Foundation

£65
5 Feb 2025
Training - staffPaid

PAYPAL PARLITRAINI

£523
5 Feb 2025
UtilitiesPaid

Gas

BRITISH GAS

£72
24 Jan 2025
UtilitiesPaid

Water

EVERFLOW

£47
24 Jan 2025
Stationery & printingPaid

Stationery - Sellotape and a pair of scissors

£11
22 Jan 2025
UtilitiesPaid

Electricity

Octopus Energy Electricity for London Accommodation - December 24 Reimburse Direct Debit

£212
22 Jan 2025
Advertising and contact cardsPaid

Facebook Ad costs for ´Biscuit and Blether´ Surgery events Gorebridge

£7
21 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.