Graeme Downie
LabourDunfermline and DollarMP since 4 Jul 2024
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By Category
Staffing£141.8K (12)
Office Costs£48.5K (175)
Accommodation£32.9K (30)
MP Travel£23.5K (9)
Staff Travel£8.4K (12)
Dependant Travel£1.1K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Software & applications Adobe suite | £403.06 | 12 May 2026 | Paid |
| Office Costs | Cleaning services Cleaning for 31 Chapel Street | £55.00 | 7 May 2026 | Paid |
| Office Costs | Electricity April electricity | £210.39 | 6 May 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone | £107.00 | 5 May 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,746.42 | 29 Apr 2026 | Paid |
| Office Costs | Landline & internet package SKY BUSINESS | £399.24 | 22 Apr 2026 | Paid |
| Office Costs | Stationery & printing Business Cards | £66.00 | 20 Apr 2026 | Paid |
| Office Costs | Electricity March electricity | £255.82 | 14 Apr 2026 | Paid |
| Office Costs | Cleaning services Cleaning for 31 Chapel Street | £88.00 | 3 Apr 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM [200013613-12632] | £153.89 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing Office Supplies | £153.89 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing Office Supplies | £184.46 | 26 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Common repair to office building roof - apportionment [200013634-40] | £1,460.56 | 25 Mar 2026 | Paid |
| Office Costs | Electricity Electricity for February | £198.45 | 24 Mar 2026 | Paid |
| Office Costs | Electricity Additional electricity payment requested by EDF to bridge gap between invoice and outstanding amount | £198.45 | 24 Mar 2026 | Paid |
| Office Costs | Newspapers, journals, magazines JKemp Energy Bulletin | £80.00 | 19 Mar 2026 | Paid |
| Office Costs | Electricity EDF Energy bill | £710.69 | 10 Mar 2026 | Paid |
| Office Costs | Insurance - contents Howdens Insurance [200013609-408] | £118.02 | 10 Mar 2026 | Paid |
| Office Costs | Software & applications Adobe Premiere Pro [200013550-18] [200013794-0] | £367.72 | 28 Feb 2026 | Paid |
| Office Costs | Cleaning services Cleaning for constituency office | £55.00 | 5 Feb 2026 | Paid |
| Office Costs | Cleaning services Cleaning service for office | £66.00 | 8 Jan 2026 | Paid |
| Office Costs | Software & applications Canva Subscription | £99.99 | 5 Jan 2026 | Paid |
| Office Costs | Landline & internet package SKY BUSINESS SERV | £315.00 | 8 Dec 2025 | Paid |
| Office Costs | Cleaning services Cleaning service for office | £66.00 | 4 Dec 2025 | Paid |
| Office Costs | Electricity Electricity | £169.76 | 2 Dec 2025 | Paid |
| Office Costs | Electricity Electricity | £163.45 | 2 Dec 2025 | Paid |
| Office Costs | Cleaning services Cleaning service for office | £66.00 | 7 Nov 2025 | Paid |
| Office Costs | Sundries Frames for constituency office | £69.30 | 4 Nov 2025 | Paid |
| Office Costs | Electricity Electricity for October | £172.82 | 3 Nov 2025 | Paid |
| Office Costs | Electricity Electricity | £117.09 | 21 Oct 2025 | Paid |
| Office Costs | Stationery & printing Office Supplies | £104.82 | 10 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 10 Oct 2025 | Paid |
| Office Costs | Stationery & printing Office Toner | £55.17 | 9 Oct 2025 | Paid |
| Office Costs | Cleaning services Cleaning service for office | £66.00 | 8 Oct 2025 | Paid |
| Office Costs | Electricity EDF energy for August | £100.96 | 22 Sept 2025 | Paid |
| Office Costs | Insurance - buildings Insurance for the constituency office [200013609-409] | £336.63 | 22 Sept 2025 | Paid |
| Office Costs | Insurance - buildings Insurance for the constituency office [200013634-20] | £357.55 | 22 Sept 2025 | Paid |
| Office Costs | Cleaning services Office cleaning | £55.00 | 4 Sept 2025 | Paid |
| Office Costs | Other office equipment Bins for sorting office waste; desk for casework consultations | £171.00 | 20 Aug 2025 | Paid |
| Office Costs | Cleaning services Window cleaning service | £60.00 | 13 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Decoration of office to repair water ingress damage | £680.00 | 13 Aug 2025 | Paid |
| Office Costs | Cleaning services Office cleaning | £66.00 | 7 Aug 2025 | Paid |
| Office Costs | Electricity July electricity | £105.78 | 6 Aug 2025 | Paid |
| Accommodation | Internet Internet | £55.92 | 2 Aug 2025 | Paid |
| Office Costs | Electricity June electricity | £104.43 | 7 Jul 2025 | Paid |
| Office Costs | Electricity Final bill from previous energy supplier | £170.30 | 7 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 5 Jul 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Rode wireless mic for the Dunfermline office | £134.99 | 4 Jul 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Rode wireless mic for the London office | £134.99 | 30 Jun 2025 | Paid |
| Office Costs | Postage & couriers Cost of onward couriering of wrongly delivered boxes from Westminster to Constituency | £145.50 | 17 Jun 2025 | Paid |