Expenses

Chris Kane

197 business-cost claims in 2024/25, as published by IPSA.

All categories £221,690 197 claims

Staffing £142,702 2 claims

Office Costs £29,869 146 claims

Accommodation £19,873 26 claims

MP Travel £19,645 12 claims

Dependant Travel £4,824 3 claims

Staff Travel £4,454 7 claims

Miscellaneous £324 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Sep 2024	Office Costs	Equipment - purchase	Other office equipment	Paid	£78.50
12 Sep 2024	Accommodation	Hotel - London	[*][][**]	Paid	£630.00
11 Sep 2024	Office Costs	Venue hire, meetings & surgeries		Paid	£60.00
11 Sep 2024	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
9 Sep 2024	Accommodation	Hotel - London	[*][][**]	Paid	£1,260.00
6 Sep 2024	Accommodation	Hotel - London	[*][][**]	Paid	£840.00
3 Sep 2024	Office Costs	Postage & couriers	Special Delivery for security vetting documents	Paid	£7.95
30 Aug 2024	Office Costs	Equipment - purchase	Office furniture	Paid	£5,023.20
25 Aug 2024	Office Costs	Maintenance, Redecorations & Repairs	Painter & decorator invoice - new office	Paid	£450.00
22 Aug 2024	Office Costs	Rent	STIRLING BUSINESS CENT	Paid	£819.60
22 Aug 2024	Office Costs	Maintenance, Redecorations & Repairs	Paint for redecoration of new constituency office	Paid	£180.00
1 Aug 2024	Office Costs	Postage & couriers	Special delivery - vetting documents	Paid	£7.95
31 Jul 2024	Accommodation	Hotel - London	[*][][**]	Paid	£195.00
29 Jul 2024	Accommodation	Hotel - London	[*][][**]	Paid	£195.00
26 Jul 2024	Accommodation	Hotel - London	[*][][**]	Paid	£-233.84
21 Jul 2024	Accommodation	Hotel - London	[*][][**]	Paid	£160.00
21 Jul 2024	Accommodation	Hotel - London	[*][][**]	Paid	£1,019.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.