Chris Kane 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.

View Expenses by: Date - Category - Status
Date
Tue 5th Nov 2024
90044920-0
Type
Office Costs
(Rent)
Amount
£819.60
Paid
Date
Tue 22nd Oct 2024
4004895-112
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.86
Paid
Date
Tue 22nd Oct 2024
4004895-111
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.20
Paid
Date
Tue 22nd Oct 2024
4004895-114
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Tue 22nd Oct 2024
4004895-115
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.25
Paid
Date
Tue 22nd Oct 2024
4004895-113
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Tue 22nd Oct 2024
4004895-121
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.27
Paid
Date
Tue 22nd Oct 2024
4004895-117
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.18
Paid
Date
Tue 22nd Oct 2024
4004895-119
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.86
Paid
Date
Tue 22nd Oct 2024
4004895-120
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.82
Paid
Date
Tue 22nd Oct 2024
4004895-118
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Tue 22nd Oct 2024
4004895-116
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.63
Paid
Date
Tue 22nd Oct 2024
60265328-1
Type
Office Costs
(Hospitality)
Description
Refillable containers for tea and coffee.
Amount
£4.98
Paid
Date
Wed 9th Oct 2024
60258293-3
Type
Office Costs
(Hospitality)
Description
Tea & sugar for visitors to the office
Amount
£2.10
Paid
Date
Thu 3rd Oct 2024
4004808-104
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
90044339-1
Type
Office Costs
(Rent)
Amount
£819.60
Paid
Date
Sun 29th Sep 2024
60261955-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.66
Paid
Date
Sat 28th Sep 2024
60261955-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£82.99
Paid
Date
Wed 25th Sep 2024
60258293-2
Type
Office Costs
(Stationery & printing)
Description
Stationery for internal office use
Amount
£11.64
Paid
Date
Fri 20th Sep 2024
60261955-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£103.16
Paid
Date
Fri 20th Sep 2024
60258278-1
Type
Office Costs
(Equipment - purchase)
Description
Extension leads for constituency office
Other office equipment
Amount
£78.50
Paid
Date
Fri 20th Sep 2024
60258293-1
Type
Office Costs
(Equipment - purchase)
Description
Office kettle, mugs and teaspoons for use by staff and for providing hospitality to visitors
Other office equipment
Amount
£34.48
Paid
Date
Thu 12th Sep 2024
60261955-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 11th Sep 2024
60261955-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Sep 2024
60261955-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 9th Sep 2024
60261955-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
6 nights
Amount
£1,260.00
Paid
Date
Fri 6th Sep 2024
60261955-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Tue 3rd Sep 2024
60258270-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery for security vetting documents
Amount
£7.95
Paid
Date
Fri 30th Aug 2024
60252089-3
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD
Office furniture
Amount
£5,023.20
Paid
Date
Sun 25th Aug 2024
60257765-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painter & decorator invoice - new office
Amount
£450.00
Paid
Date
Thu 22nd Aug 2024
60259437-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for redecoration of new constituency office
Amount
£180.00
Paid
Date
Thu 22nd Aug 2024
60252089-5
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£819.60
Paid
Date
Thu 1st Aug 2024
60259437-2
Type
Office Costs
(Postage & couriers)
Description
Special delivery - vetting documents
Amount
£7.95
Paid
Date
Wed 31st Jul 2024
60252092-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 29th Jul 2024
60252092-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Fri 26th Jul 2024
60252089-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-233.84
Paid
Date
Sun 21st Jul 2024
60252089-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,019.10
Paid
Date
Sun 21st Jul 2024
60252092-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£160.00
Paid
Date
Fri 19th Jul 2024
60252092-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£470.00
Paid