Expenses

Mike Kane

128 business-cost claims in 2019/20, as published by IPSA.

All categories £191,848 128 claims

Staffing £135,465 3 claims

Office Costs £21,844 79 claims

Accommodation £20,032 24 claims

MP Travel £7,722 9 claims

Staff Travel £5,878 12 claims

Dependant Travel £906 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£1,538.33
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£131,189.52
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£18.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£67.59
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£336.62
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£149.10
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,460.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£32.20
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.80
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£29.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£209.51
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£18.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£276.53
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,275.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£178.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£148.59
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£257.93
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£17.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£572.16
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£65.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,803.90
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£328.60
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£906.00
30 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£322.80
21 Mar 2020	Office Costs	Mobile telephone - contract & usage	MK Mobile March-April 2020	Paid	£43.70
10 Mar 2020	Accommodation	Mobile telephone - contract & usage	Mobile Broadband	Paid	£16.58
5 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
4 Mar 2020	Accommodation	Rent		Paid	£1,538.33
2 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£675.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.