Graeme Downie 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.

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View Expenses by: Date - Category - Status
Breakdown : Paid (123)

Paid (123)

Date
Tue 25th Mar 2025
90048296-1
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Mon 24th Mar 2025
60291329-6
Type
Office Costs
(Software & applications)
Description
Canva graphic design software single user (constituency)
Amount
£13.00
Paid
Date
Thu 20th Mar 2025
60290391-3
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Amount
£1.45
Paid
Date
Thu 20th Mar 2025
90048248-1
Type
Office Costs
(Rent)
Amount
£5,000.00
Paid
Date
Wed 19th Mar 2025
60290261-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Hive Support to recruit temporary caseworker
Amount
£900.00
Paid
Date
Tue 11th Mar 2025
60290391-1
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Amount
£2.90
Paid
Date
Fri 7th Mar 2025
60290926-12
Type
Office Costs
(Website hosting and design)
Description
www.graemedownie.com
Amount
£11.99
Paid
Date
Wed 5th Mar 2025
60290391-2
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Amount
£3.40
Paid
Date
Wed 5th Mar 2025
60290277-1
Type
Office Costs
(Insurance - contents)
Description
Howdens contents insurance
Amount
£127.45
Paid
Date
Mon 3rd Mar 2025
60291298-2
Type
Office Costs
(Software & applications)
Description
Canva solo account
Amount
£13.00
Paid
Date
Fri 28th Feb 2025
60290271-1
Type
Office Costs
(Software & applications)
Description
Adobe Premiere Pro
Amount
£403.06
Paid
Date
Tue 25th Feb 2025
90047518-1
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Tue 25th Feb 2025
4005090-28
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Mon 24th Feb 2025
60291329-5
Type
Office Costs
(Software & applications)
Description
Canva graphic design software single user (constituency)
Amount
£13.00
Paid
Date
Sun 16th Feb 2025
60291455-6
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£9.88
Paid
Date
Thu 13th Feb 2025
60285165-22
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Use
Amount
£85.04
Paid
Date
Wed 12th Feb 2025
60291329-1
Type
Office Costs
(Equipment - purchase)
Description
Vacuum cleaner and bags
Other office equipment
Amount
£172.00
Paid
Date
Sat 8th Feb 2025
60285165-15
Type
Office Costs
(Website hosting and design)
Description
www.graemedownie.com
Amount
£11.99
Paid
Date
Thu 6th Feb 2025
4005123-1632
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£200.40
Paid
Date
Mon 3rd Feb 2025
60285165-28
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone and Broadband
Landline & internet package
Amount
£71.92
Paid
Date
Mon 3rd Feb 2025
60291298-1
Type
Office Costs
(Software & applications)
Description
Canva solo account
Amount
£13.00
Paid
Date
Sun 2nd Feb 2025
60291455-8
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£17.82
Paid
Date
Fri 31st Jan 2025
60290263-1
Type
Office Costs
(Equipment - purchase)
Description
Quadient machine for folding letters
Other office equipment
Amount
£2,936.24
Paid
Date
Wed 29th Jan 2025
60278995-5
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Amount
£8.15
Paid
Date
Tue 28th Jan 2025
90046812-1
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Fri 24th Jan 2025
60278569-2
Type
Office Costs
(Equipment - purchase)
Description
Sofa purchased for the constituency office
Office furniture
Amount
£500.00
Paid
Date
Fri 24th Jan 2025
60291329-4
Type
Office Costs
(Software & applications)
Description
Canva graphic design software single user (constituency)
Amount
£13.00
Paid
Date
Fri 24th Jan 2025
60278569-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and disposal of cardboard packaging from office furniture and IT equipment
Amount
£160.00
Paid
Date
Wed 22nd Jan 2025
60278995-4
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Amount
£2.60
Paid
Date
Sun 19th Jan 2025
60278604-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£84.56
Paid
Date
Tue 14th Jan 2025
60278995-3
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Amount
£3.95
Paid
Date
Mon 13th Jan 2025
60278569-10
Type
Office Costs
(Equipment - purchase)
Description
Eero wifi extender
Other office equipment
Amount
£79.99
Paid
Date
Thu 9th Jan 2025
60278995-2
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Amount
£5.05
Paid
Date
Thu 9th Jan 2025
4005056-14
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Thu 9th Jan 2025
4005056-13
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Thu 9th Jan 2025
4005056-12
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Thu 9th Jan 2025
4005056-11
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£333.88
Paid
Date
Wed 8th Jan 2025
60278995-1
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Amount
£4.95
Paid
Date
Tue 7th Jan 2025
60278604-7
Type
Accommodation
(Utilities)
Description
Flat Utilities
Gas
Amount
£46.66
Paid
Date
Tue 7th Jan 2025
60291455-7
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£46.66
Paid
Date
Tue 7th Jan 2025
4005062-665
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.58
Paid
Date
Tue 7th Jan 2025
4005062-664
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£70.66
Paid
Date
Sat 4th Jan 2025
60278604-5
Type
Office Costs
(Software & applications)
Description
Canva Annual Subscription
Amount
£99.99
Paid
Date
Thu 2nd Jan 2025
60291455-4
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£83.65
Paid
Date
Thu 26th Dec 2024
90046009-0
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Tue 24th Dec 2024
60291329-2
Type
Office Costs
(Software & applications)
Description
Canva graphic design software single user (constituency)
Amount
£13.00
Paid
Date
Thu 19th Dec 2024
90045918-1
Type
Office Costs
(Rent)
Amount
£5,000.00
Paid
Date
Thu 12th Dec 2024
4005001-299
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£19.14
Paid
Date
Tue 10th Dec 2024
60271538-7
Type
Office Costs
(Hospitality)
Description
Hospitality cost for meeting
Amount
£6.70
Paid
Date
Tue 10th Dec 2024
60274588-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£71.88
Paid
Date
Fri 6th Dec 2024
60270763-1
Type
Office Costs
(Training - staff)
Description
Training provided by Westbury Communications to staff team on effective written communications
Amount
£400.00
Paid
Date
Thu 5th Dec 2024
60274588-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£54.21
Paid
Date
Wed 4th Dec 2024
60271538-6
Type
Office Costs
(Hospitality)
Description
Hospitality cost for meeting
Amount
£5.55
Paid
Date
Mon 2nd Dec 2024
60273203-13
Type
Accommodation
(Utilities)
Description
Gas Bill London Flat
Gas
Amount
£27.14
Paid
Date
Mon 2nd Dec 2024
60291455-5
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£27.14
Paid
Date
Sat 30th Nov 2024
60267963-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.80
Paid
Date
Fri 29th Nov 2024
60291455-3
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£67.72
Paid
Date
Tue 26th Nov 2024
90045287-0
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Thu 21st Nov 2024
4004939-190
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£30.59
Paid
Date
Thu 21st Nov 2024
4004939-192
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.24
Paid
Date
Thu 21st Nov 2024
4004939-195
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.48
Paid
Date
Thu 21st Nov 2024
4004939-189
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£8.46
Paid
Date
Thu 21st Nov 2024
4004939-196
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.02
Paid
Date
Thu 21st Nov 2024
4004939-191
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.57
Paid
Date
Thu 21st Nov 2024
4004939-200
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£33.65
Paid
Date
Thu 21st Nov 2024
4004939-199
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£58.94
Paid
Date
Thu 21st Nov 2024
4004939-188
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.13
Paid
Date
Thu 21st Nov 2024
4004939-198
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.39
Paid
Date
Thu 21st Nov 2024
4004939-193
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.02
Paid
Date
Thu 21st Nov 2024
4004939-197
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.39
Paid
Date
Thu 21st Nov 2024
4004939-194
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.48
Paid
Date
Thu 21st Nov 2024
4004939-187
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.63
Paid
Date
Wed 20th Nov 2024
60271538-5
Type
Office Costs
(Hospitality)
Description
Hospitality cost for meeting
Amount
£7.10
Paid
Date
Wed 20th Nov 2024
60271538-3
Type
Office Costs
(Hospitality)
Description
Hospitality cost for meeting.
Amount
£1.80
Paid
Date
Wed 20th Nov 2024
60271538-4
Type
Office Costs
(Hospitality)
Description
Hospitality cost for meeting
Amount
£5.60
Paid
Date
Tue 19th Nov 2024
60271538-1
Type
Office Costs
(Hospitality)
Description
Hospitality cost for meeting.
Amount
£11.35
Paid
Date
Tue 19th Nov 2024
60271538-2
Type
Office Costs
(Hospitality)
Description
Hospitality cost for meeting
Amount
£4.95
Paid
Date
Tue 19th Nov 2024
60270002-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£30.00
Paid
Date
Tue 19th Nov 2024
60270002-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.70
Paid
Date
Mon 18th Nov 2024
60270002-3
Type
Staffing
(Bought-in services)
Description
WWW.FOURONEONE.CO.UK
Comms & Media
Amount
£250.00
Paid
Date
Wed 13th Nov 2024
60265392-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Balance of decorating services
Amount
£450.00
Paid
Date
Wed 13th Nov 2024
60273203-17
Type
Accommodation
(Utilities)
Description
Electricty London Flat
Electricity
Amount
£27.27
Paid
Date
Wed 13th Nov 2024
60273203-19
Type
Accommodation
(Utilities)
Description
Gas London Flat
Gas
Amount
£43.11
Paid
Date
Wed 13th Nov 2024
60291455-10
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£43.11
Paid
Date
Wed 13th Nov 2024
60291455-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£27.27
Paid
Date
Tue 12th Nov 2024
60264002-6
Type
Office Costs
(Hospitality)
Description
Coffee for a meeting with my member and Hong Kong Watch lobbyists.
Amount
£6.85
Paid
Date
Tue 12th Nov 2024
60264002-5
Type
Office Costs
(Hospitality)
Description
Coffee for my member and constituents
Amount
£12.10
Paid
Date
Fri 8th Nov 2024
60264002-4
Type
Office Costs
(Postage & couriers)
Description
Shipping Costs from constituency to London via Parcel2Go
Amount
£68.45
Paid
Date
Wed 6th Nov 2024
60265151-11
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Other office equipment
Amount
£37.55
Paid
Date
Wed 6th Nov 2024
60265151-10
Type
Office Costs
(Equipment - purchase)
Description
Microwave for office
Other office equipment
Amount
£75.00
Paid
Date
Tue 5th Nov 2024
60265392-3
Type
Office Costs
(Equipment - purchase)
Description
Flipchart paper
Other office equipment
Amount
£26.99
Paid
Date
Tue 5th Nov 2024
60265392-2
Type
Office Costs
(Equipment - purchase)
Description
Flipchart stand for office
Office furniture
Amount
£86.99
Paid
Date
Tue 5th Nov 2024
60265392-5
Type
Office Costs
(Equipment - purchase)
Description
Facilitation cards for staff teambuilding
Other office equipment
Amount
£12.25
Paid
Date
Tue 5th Nov 2024
60265392-4
Type
Office Costs
(Stationery & printing)
Description
office stationery
Amount
£3.60
Paid
Date
Mon 4th Nov 2024
60265151-9
Type
Office Costs
(Equipment - purchase)
Description
Office table
Office furniture
Amount
£120.00
Paid
Date
Sun 3rd Nov 2024
60265151-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint
Amount
£52.99
Paid
Date
Fri 1st Nov 2024
60265185-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.80
Paid
Date
Tue 29th Oct 2024
90044720-0
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Fri 18th Oct 2024
60265151-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting and decorating services - deposit
Amount
£350.00
Paid
Date
Wed 16th Oct 2024
60265151-1
Type
Office Costs
(Equipment - purchase)
Description
Four office chairs for constituency office
Office furniture
Amount
£633.60
Paid
Date
Tue 15th Oct 2024
60265151-3
Type
Office Costs
(Equipment - purchase)
Description
Four desks for constituency office
Office furniture
Amount
£1,880.00
Paid
Date
Wed 9th Oct 2024
60265151-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Measuring tape for installing office furniture
Amount
£2.50
Paid
Date
Tue 8th Oct 2024
60264524-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£48.90
Paid
Date
Fri 4th Oct 2024
60265151-7
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Other office equipment
Amount
£21.45
Paid
Date
Tue 1st Oct 2024
60278569-9
Type
Office Costs
(Equipment - purchase)
Description
HP Universal Dock for connecting multiple screens
Computer, laptop, PC, tablet & accessories
Amount
£155.00
Paid
Date
Mon 30th Sep 2024
60265151-6
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Other office equipment
Amount
£64.04
Paid
Date
Sun 29th Sep 2024
60273203-18
Type
Accommodation
(Utilities)
Description
Gas London Flat
Gas
Amount
£48.10
Paid
Date
Sun 29th Sep 2024
60291455-9
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£48.10
Paid
Date
Fri 27th Sep 2024
200010613-0
Type
Office Costs
(Rent)
Description
[***]Graeme Downie-[***]-1st rent
Amount
£5,000.00
Paid
Date
Fri 27th Sep 2024
60264524-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£79.97
Paid
Date
Fri 27th Sep 2024
60264524-8
Type
Office Costs
(Insurance - buildings)
Description
WWW.COVERSURE.CO.UK
Amount
£681.74
Paid
Date
Thu 26th Sep 2024
60265151-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Tools for taking down and rebuilding furniture from office of previous MP to current MP
Amount
£15.98
Paid
Date
Thu 26th Sep 2024
60264524-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.25
Paid
Date
Wed 25th Sep 2024
60264524-10
Type
Office Costs
(Bought-in services)
Description
MALOCO & ASSOCIATES
Professional & consultancy
Amount
£1,079.00
Paid
Date
Thu 19th Sep 2024
60273203-20
Type
Accommodation
(Utilities)
Description
Electricity London Flat
Electricity
Amount
£60.71
Paid
Date
Thu 19th Sep 2024
60291455-2
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£60.71
Paid
Date
Fri 30th Aug 2024
60256164-3
Type
Accommodation
(Utilities)
Description
WWW.WESTMINSTER.GOV.UK
Not Applicable
Amount
£1,110.92
Paid
Date
Tue 27th Aug 2024
90043370-0
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Tue 27th Aug 2024
90043380-0
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Tue 13th Aug 2024
60256164-5
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Tue 13th Aug 2024
60256164-6
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,440.00
Paid
Date
Thu 25th Jul 2024
6015374-0
Type
Accommodation
(Rent)
Description
[***] – Graeme Downie – [***] – RENT– FASTER PAYMENT
Amount
£3,350.00
Paid
Date
Mon 22nd Jul 2024
60249962-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£840.00
Paid