Mike Kane MP: costs

217 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£5,268.97

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,407.84

Budget not published

Travel£0.00

Budget not published

Costs

23 May 2025 · Dual Fuel · Accommodation · £58.66
Details
Claim 60313936-1 · Paid · E.ON NEXT
Official IPSA release
13 May 2025 · Internet · Accommodation · £0.00
Details
Claim 70008199-1 · Repaid · [***] [***] [***] Claim 60281970-1 is a duplicate of 60271039-2
Official IPSA release
10 May 2025 · Landline & internet package · Office Costs · £240.64
Details
Claim 60313934-1 · Paid · GRADWELL COMMS VIA PAR
Official IPSA release
24 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £52.80
Details
Claim 60304361-1 · Paid · ECOLAMP RECYCLING LIMI
Official IPSA release
17 Apr 2025 · Dual Fuel · Accommodation · £82.15
Details
Claim 60304371-1 · Paid · E.ON NEXT
Official IPSA release
16 Apr 2025 · Council tax · Accommodation · £791.14
Details
Claim 60304362-1 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
11 Apr 2025 · Landline & internet package · Office Costs · £241.47
Details
Claim 60304375-1 · Paid · GRADWELL COMMS VIA PAR
Official IPSA release
8 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £240.00
Details
Claim 60304384-1 · Paid
Official IPSA release
7 Apr 2025 · Internet · Accommodation · £3.87
Details
Claim 60299269-1-C · Paid · London Flat Broadband [200011781-130]
Official IPSA release
31 Mar 2025 · Dual Fuel · Accommodation · £573.44
Details
Claim 60298049-1 · Paid · THAMES WATER [200011725-10315] [200011782-549]
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £11.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £20.26
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £143.21
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £186.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £105.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,606.52
Details
Claim 200011493-53 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £25.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,033.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £21,244.70
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £9.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,289.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £32.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £6.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £8,409.81
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £218.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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