MPs / Chris Kane
Claims, 2024 to 25
197 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 Jul 2025 | Office Costs Utilities | Electricity | £0 | £0 | Repaid |
| 8 Jul 2025 | Office Costs Utilities | Electricity | £0 | £0 | Repaid |
| 25 Apr 2025 | Office Costs Cleaning services | Constituency office cleaning - March 2025 [200011798-523] | £72 | £72 | Paid |
| 23 Apr 2025 | Office Costs Utilities | Electricity | £33.33 | £33.33 | Paid |
| 23 Apr 2025 | Office Costs Utilities | Electricity | £20.28 | £20.28 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Service charge & ground Rent | SBC LIMITED [200011798-520] | £192.60 | £192.60 | Paid |
| 11 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | SBC LIMITED [200011798-519] | £756 | £756 | Paid |
| 1 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £-106.19 | £-106.19 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £139,701.62 | £139,701.62 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £149.35 | £149.35 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,127.08 | £2,127.08 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £6 | £6 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £26.30 | £26.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £542.43 | £542.43 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £27 | £27 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,576 | £1,576 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £54.29 | £54.29 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,317.89 | £3,317.89 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £801.29 | £801.29 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,179.36 | £1,179.36 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £8.40 | £8.40 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £95.80 | £95.80 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £177.75 | £177.75 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £432 | £432 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £33.26 | £33.26 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £180.41 | £180.41 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £12,739.70 | £12,739.70 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £624.57 | £624.57 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £717.53 | £717.53 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £120.20 | £120.20 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £3,986.49 | £3,986.49 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-377.53 | £-377.53 | Paid |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | SUMUP STIRLING REUSE [200011725-10194] | £25 | £25 | Paid |
| 25 Mar 2025 | Miscellaneous Removals | Moving office furniture from Unit 15/16 to Unit 44 | £324 | £324 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £37.88 | £37.88 | Paid |
| 21 Mar 2025 | Office Costs Cleaning services | ALDI 23 777 [200011725-6784] | £3.99 | £3.99 | Paid |
| 21 Mar 2025 | Office Costs Advertising and contact cards | SQ STIRLING COUNTY (B [200011725-5408] | £900 | £900 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.84 | £7.84 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £5.87 | £5.87 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £34.68 | £34.68 | Paid |
| 19 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £189.14 | £189.14 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £149 | £149 | Paid |
| 18 Mar 2025 | Office Costs Stationery & printing | Printing for mail drop advertising ways to contact MP | £1,104 | £1,104 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £1,725.60 | £1,725.60 | Paid |
| 15 Mar 2025 | Accommodation Utilities | Electricity | £75.24 | £75.24 | Paid |
| 12 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-5024] | £13 | £13 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Sundries | £4.75 | £4.75 | Paid |
| 7 Mar 2025 | Office Costs Postage & couriers | ROYAL MAIL DOOR TO DOO [200011725-2740] | £3,915.85 | £3,915.85 | Paid |
| 6 Mar 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £88.62 | £88.62 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £62.63 | £62.63 | Paid |
| 4 Mar 2025 | Office Costs Rent | £819.60 | £819.60 | Paid | |
| 4 Mar 2025 | Office Costs Cleaning services | Constituency office cleaning - Feb 2025 | £72 | £72 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.38 | £18.38 | Paid |
| 25 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £9.48 | £9.48 | Paid |
| 25 Feb 2025 | Office Costs Equipment - purchase | Sundries | £18.48 | £18.48 | Paid |
| 25 Feb 2025 | Office Costs Bought-in services | Comms & Media | £114 | £114 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £23.23 | £23.23 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £106.19 | £106.19 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £14.82 | £14.82 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £200.25 | £200.25 | Paid |
| 14 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £33.99 | £33.99 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 13 Feb 2025 | Accommodation Utilities | Electricity | £123.45 | £123.45 | Paid |
| 12 Feb 2025 | Office Costs Software & applications | CANVA [***] | £13 | £13 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Electricity | £37.67 | £37.67 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Water | £39.81 | £39.81 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Electricity | £78.59 | £78.59 | Paid |
| 11 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £75.46 | £75.46 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Sundries | £9.22 | £9.22 | Paid |
| 6 Feb 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £819.60 | £819.60 | Paid | |
| 4 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Hanging display screen, whiteboards and pictures in constituency office | £210 | £210 | Paid |
| 4 Feb 2025 | Office Costs Cleaning services | January cleans - constituency office | £54 | £54 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £899.99 | £899.99 | Paid |
| 30 Jan 2025 | Office Costs Bought-in services | Comms & Media | £45 | £45 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £13.72 | £13.72 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £12.06 | £12.06 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £5.42 | £5.42 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £7.10 | £7.10 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.20 | £0.20 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £17.63 | £17.63 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £19.33 | £19.33 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £5.65 | £5.65 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.23 | £0.23 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £1.01 | £1.01 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £182.40 | £182.40 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £11.62 | £11.62 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.95 | £0.95 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.89 | £0.89 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.20 | £2.20 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.50 | £6.50 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £3.49 | £3.49 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.72 | £0.72 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.19 | £0.19 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.62 | £0.62 | Paid |