Mike Kane
LabourWythenshawe and Sale EastMP since 13 Feb 2014
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By Category
Staffing£1.8M (30)
Office Costs£266.3K (1065)
Accommodation£230.8K (317)
MP Travel£47.7K (25)
Travel£41.1K (6)
Staff Travel£21.9K (49)
Dependant Travel£1.7K (5)
Miscellaneous£768 (1)
Start Up£182 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,148.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £15,523.40 | — | Paid |
| Office Costs | Service charge & ground Rent Service Charge April 2026 to June 2026 | £2,000.00 | 5 May 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge Nov 2025 to March 2026 [200013614-103] | £2,000.00 | 5 May 2026 | Paid |
| Office Costs | TV licence TV licences constituency office | £180.00 | 1 May 2026 | Paid |
| Accommodation | Water THAMES WATER | £592.85 | 24 Apr 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £814.99 | 24 Apr 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 186 MANCHESTE | £101.50 | 23 Apr 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £-94.00 | 23 Apr 2026 | Paid |
| Office Costs | Professional & consultancy TASKRABBIT RECEIPT | £72.10 | 20 Apr 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £853.00 | 13 Apr 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £218.37 | 11 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Old Desk removals | £408.00 | 8 Apr 2026 | Paid |
| Office Costs | Office furniture Office Desks (6) | £1,730.08 | 30 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013613-4750] [200013615-127] | £1,530.00 | 14 Mar 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR [200013613-14218] | £207.30 | 11 Mar 2026 | Paid |
| Accommodation | Dual Fuel E.ON NEXT | £132.84 | 22 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013614-104] | £115.20 | 16 Feb 2026 | Paid |
| Office Costs | Landline & internet package GRADWELL COMMS VIA PAR | £207.56 | 11 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge Balance October 2025 | £1,871.91 | 6 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ECOSHRED | £198.60 | 6 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £198.44 | 20 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £207.30 | 9 Jan 2026 | Paid |
| Accommodation | Dual Fuel E.ON NEXT | £87.22 | 2 Jan 2026 | Paid |
| Office Costs | Software & applications Capcut subscription Feb - Nov 2025 | £120.89 | 22 Dec 2025 | Paid |
| Accommodation | Dual Fuel E.ON NEXT | £90.44 | 22 Dec 2025 | Paid |
| Office Costs | Landline & internet package GRADWELL COMMS VIA PAR | £231.68 | 12 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £70.66 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £198.44 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £-198.44 | 1 Dec 2025 | Paid |
| Office Costs | Other office equipment Key cutting for new office | £54.00 | 1 Dec 2025 | Paid |
| Accommodation | Dual Fuel E.ON NEXT | £60.55 | 18 Nov 2025 | Paid |
| Office Costs | Landline & internet package GRADWELL COMMS VIA PAR | £257.70 | 12 Nov 2025 | Paid |
| Miscellaneous | Removals WWW.MCRREMOVALS.CO.UK | £768.00 | 27 Oct 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ECOSHRED | £171.00 | 22 Oct 2025 | Paid |
| Office Costs | Landline & internet package GRADWELL COMMS VIA PAR | £257.70 | 10 Oct 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £255.90 | 21 Sept 2025 | Paid |
| Office Costs | Landline & internet package GRADWELL COMMS VIA PAR | £257.70 | 12 Sept 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge 29 Sept to 24 Dec 2025 | £1,933.15 | 12 Aug 2025 | Paid |
| Office Costs | Landline & internet package GRADWELL COMMS VIA PAR | £257.70 | 11 Aug 2025 | Paid |
| Office Costs | Insurance - buildings Buildings insurance 25/03/2025 to 28/09/2025 | £135.55 | 6 Aug 2025 | Paid |
| Office Costs | Not Applicable GRADWELL COMMS VIA PAR | £56.10 | 31 Jul 2025 | Paid |
| Office Costs | Not Applicable GRADWELL COMMS VIA PAR | £384.00 | 25 Jul 2025 | Paid |
| Office Costs | Dual Fuel GRADWELL COMMS VIA PAR | £257.09 | 10 Jul 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge June - Sept | £1,933.15 | 24 Jun 2025 | Paid |
| Office Costs | Hospitality TIMPSON LTD 500 | £148.80 | 23 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £228.80 | 16 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £186.23 | 16 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £228.80 | 16 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £228.80 | 16 Jun 2025 | Paid |