MPs / Graeme Downie
Claims, 2024 to 25
167 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 12 May 2025 | Office Costs Venue hire, meetings & surgeries | [200012541-25] | £12 | £12 | Paid |
| 9 May 2025 | Office Costs Utilities | Electricity | £375.12 | £375.12 | Paid |
| 9 May 2025 | Office Costs Utilities | Electricity | £385.35 | £385.35 | Paid |
| 9 May 2025 | Office Costs Utilities | Electricity | £251.08 | £251.08 | Paid |
| 9 May 2025 | Office Costs Utilities | Electricity | £383.46 | £383.46 | Paid |
| 9 May 2025 | Office Costs Utilities | Electricity | £203.08 | £203.08 | Paid |
| 9 May 2025 | Office Costs Utilities | Electricity | £77.73 | £77.73 | Paid |
| 9 May 2025 | Office Costs Utilities | Electricity | £262.29 | £262.29 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £130,908.99 | £130,908.99 | Paid |
| 31 Mar 2025 | Staff Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £99.30 | £99.30 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £75.64 | £75.64 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £43.54 | £43.54 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £335.67 | £335.67 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £46.97 | £46.97 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £34.99 | £34.99 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £64.20 | £64.20 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £50.40 | £50.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £163.44 | £163.44 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £277 | £277 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,278.97 | £2,278.97 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £4,891.78 | £4,891.78 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-4,287.67 | £-4,287.67 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £958.84 | £958.84 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £86.31 | £86.31 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2,593.78 | £2,593.78 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £95.10 | £95.10 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £234 | £234 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £975 | £975 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £326.26 | £326.26 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £17,986.96 | £17,986.96 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £292.09 | £292.09 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £1,113.12 | £1,113.12 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,579.04 | £-2,579.04 | Paid |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Design and installation of window signage at 31 Chapel Street [200012541-19] | £940.80 | £940.80 | Paid |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Design and installation of fascia signage at 31 Chapel Street office [200012541-18] | £1,125.60 | £1,125.60 | Paid |
| 25 Mar 2025 | Accommodation Rent | £3,350 | £3,350 | Paid | |
| 24 Mar 2025 | Staffing Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-426] | £1,000 | £1,000 | Paid |
| 24 Mar 2025 | Staffing Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-427] | £1,000 | £1,000 | Paid |
| 24 Mar 2025 | Staffing Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-425] | £1,000 | £1,000 | Paid |
| 24 Mar 2025 | Staffing Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-424] | £1,000 | £1,000 | Paid |
| 24 Mar 2025 | Staffing Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-428] | £1,000 | £1,000 | Paid |
| 24 Mar 2025 | Staffing Training - staff | communications training services including written and broadcast production for [***] [***] [200011798-429] | £900 | £900 | Paid |
| 24 Mar 2025 | Office Costs Software & applications | Canva graphic design software single user (constituency) | £13 | £13 | Paid |
| 20 Mar 2025 | Office Costs Rent | £5,000 | £5,000 | Paid | |
| 20 Mar 2025 | Office Costs Hospitality | Hospitality for meeting | £1.45 | £1.45 | Paid |
| 19 Mar 2025 | Office Costs Recruitment Services &Costs | Hive Support to recruit temporary caseworker | £900 | £900 | Paid |
| 13 Mar 2025 | Office Costs Hospitality | Fife College hosted business dinner on behalf of Graeme Downie [200012541-0] | £962.65 | £962.65 | Paid |
| 11 Mar 2025 | Office Costs Hospitality | Hospitality for meeting | £2.90 | £2.90 | Paid |
| 7 Mar 2025 | Office Costs Website hosting and design | www.graemedownie.com | £11.99 | £11.99 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £18.73 | £18.73 | Paid |
| 5 Mar 2025 | Office Costs Insurance - contents | Howdens contents insurance | £127.45 | £127.45 | Paid |
| 5 Mar 2025 | Office Costs Hospitality | Hospitality for meeting | £3.40 | £3.40 | Paid |
| 3 Mar 2025 | Office Costs Software & applications | Canva solo account | £13 | £13 | Paid |
| 28 Feb 2025 | Office Costs Software & applications | Adobe Premiere Pro | £403.06 | £403.06 | Paid |
| 25 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 25 Feb 2025 | Accommodation Rent | £3,350 | £3,350 | Paid | |
| 24 Feb 2025 | Office Costs Software & applications | Canva graphic design software single user (constituency) | £13 | £13 | Paid |
| 16 Feb 2025 | Accommodation Utilities | Electricity | £9.88 | £9.88 | Paid |
| 13 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile Phone Use | £85.04 | £85.04 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £172 | £172 | Paid |
| 8 Feb 2025 | Office Costs Website hosting and design | www.graemedownie.com | £11.99 | £11.99 | Paid |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200012541-24] | £40 | £40 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £200.40 | £200.40 | Paid |
| 3 Feb 2025 | Office Costs Software & applications | Canva solo account | £13 | £13 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £71.92 | £71.92 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £71.92 | £71.92 | Paid |
| 2 Feb 2025 | Accommodation Utilities | Electricity | £17.82 | £17.82 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £2,936.24 | £2,936.24 | Paid |
| 29 Jan 2025 | Office Costs Hospitality | Hospitality for meeting | £8.15 | £8.15 | Paid |
| 28 Jan 2025 | Accommodation Rent | £3,350 | £3,350 | Paid | |
| 24 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Removal and disposal of cardboard packaging from office furniture and IT equipment | £160 | £160 | Paid |
| 24 Jan 2025 | Office Costs Software & applications | Canva graphic design software single user (constituency) | £13 | £13 | Paid |
| 24 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £500 | £500 | Paid |
| 22 Jan 2025 | Office Costs Hospitality | Hospitality for meeting | £2.60 | £2.60 | Paid |
| 19 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile Phone | £84.56 | £84.56 | Paid |
| 14 Jan 2025 | Office Costs Hospitality | Hospitality for meeting | £3.95 | £3.95 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £79.99 | £79.99 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £333.88 | £333.88 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 9 Jan 2025 | Office Costs Hospitality | Hospitality for meeting | £5.05 | £5.05 | Paid |
| 8 Jan 2025 | Office Costs Hospitality | Hospitality for meeting | £4.95 | £4.95 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £70.66 | £70.66 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.58 | £6.58 | Paid |
| 7 Jan 2025 | Accommodation Utilities | Gas | £46.66 | £46.66 | Paid |
| 7 Jan 2025 | Accommodation Utilities | Electricity | £46.66 | £46.66 | Paid |
| 4 Jan 2025 | Office Costs Software & applications | Canva Annual Subscription | £99.99 | £99.99 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Gas | £83.65 | £83.65 | Paid |
| 26 Dec 2024 | Accommodation Rent | £3,350 | £3,350 | Paid | |
| 24 Dec 2024 | Office Costs Software & applications | Canva graphic design software single user (constituency) | £13 | £13 | Paid |
| 19 Dec 2024 | Office Costs Rent | £5,000 | £5,000 | Paid | |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £19.14 | £19.14 | Paid |
| 10 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £71.88 | £71.88 | Paid |
| 10 Dec 2024 | Office Costs Hospitality | Hospitality cost for meeting | £6.70 | £6.70 | Paid |
| 6 Dec 2024 | Staffing Training - staff | Training provided by Westbury Communications to staff team on effective written communications [200011543-1] | £400 | £400 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | RYMAN 1134 | £54.21 | £54.21 | Paid |
| 4 Dec 2024 | Office Costs Hospitality | Hospitality cost for meeting | £5.55 | £5.55 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Electricity | £27.14 | £27.14 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Gas | £27.14 | £27.14 | Paid |