Expenses
167 business-cost claims in 2024/25, as published by IPSA.
All categories
£234,085
167 claims
Staffing
£141,799
12 claims
Office Costs
£29,896
106 claims
Accommodation
£29,367
27 claims
MP Travel
£23,548
9 claims
Staff Travel
£8,362
12 claims
Dependant Travel
£1,113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £292.09 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,113.12 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,579.04 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Design and installation of window signage at 31 Chapel Street [200012541-19] | Paid | £940.80 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Design and installation of fascia signage at 31 Chapel Street office [200012541-18] | Paid | £1,125.60 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £3,350.00 | |
| 24 Mar 2025 | Staffing | Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-426] | Paid | £1,000.00 |
| 24 Mar 2025 | Staffing | Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-427] | Paid | £1,000.00 |
| 24 Mar 2025 | Staffing | Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-425] | Paid | £1,000.00 |
| 24 Mar 2025 | Staffing | Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-424] | Paid | £1,000.00 |
| 24 Mar 2025 | Staffing | Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-428] | Paid | £1,000.00 |
| 24 Mar 2025 | Staffing | Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-429] | Paid | £900.00 |
| 24 Mar 2025 | Office Costs | Software & applications | Canva graphic design software single user (constituency) | Paid | £13.00 |
| 20 Mar 2025 | Office Costs | Rent | Paid | £5,000.00 | |
| 20 Mar 2025 | Office Costs | Hospitality | Hospitality for meeting | Paid | £1.45 |
| 19 Mar 2025 | Office Costs | Recruitment Services &Costs | Hive Support to recruit temporary caseworker | Paid | £900.00 |
| 13 Mar 2025 | Office Costs | Hospitality | Fife College hosted business dinner on behalf of Graeme Downie [200012541-0] | Paid | £962.65 |
| 11 Mar 2025 | Office Costs | Hospitality | Hospitality for meeting | Paid | £2.90 |
| 7 Mar 2025 | Office Costs | Website hosting and design | www.graemedownie.com | Paid | £11.99 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £18.73 |
| 5 Mar 2025 | Office Costs | Insurance - contents | Howdens contents insurance | Paid | £127.45 |
| 5 Mar 2025 | Office Costs | Hospitality | Hospitality for meeting | Paid | £3.40 |
| 3 Mar 2025 | Office Costs | Software & applications | Canva solo account | Paid | £13.00 |
| 28 Feb 2025 | Office Costs | Software & applications | Adobe Premiere Pro | Paid | £403.06 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £3,350.00 | |
| 24 Feb 2025 | Office Costs | Software & applications | Canva graphic design software single user (constituency) | Paid | £13.00 |
| 16 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £9.88 |
| 13 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Use | Paid | £85.04 |
| 12 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £172.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.