BB
647 MPs·389 Bills·£2.9T
Graeme Downie

Graeme Downie

Labour

MP for Dunfermline and Dollar · Since 2024

15
Votes
5
Speeches
25
Total Events
Total Spend — FY 24/25
£234,085

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£141,799 (61%)
Office£29,896 (13%)
Accommodation£29,367 (13%)
Travel£33,023 (14%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
106 claims · £30K
Accommodation
27 claims · £29K
Staffing
11 claims · £11K
Dependant Travel
1 claims · £1K

Recent Claims (50)

Venue hire, meetings & surgeriesPaid

[200012541-25]

£12
12 May 2025
UtilitiesPaid

Electricity

Electricity bill for 31 Chapel Street December 2024 [200012541-4]

£375
9 May 2025
UtilitiesPaid

Electricity

Electricity bill for 31 Chapel Street January 2025 [200012541-5]

£385
9 May 2025
UtilitiesPaid

Electricity

Electricity bill for 31 Chapel Street October 2024 [200012541-2]

£251
9 May 2025
UtilitiesPaid

Electricity

Electricity bill for 31 Chapel Street September 2024 [200012541-1]

£78
9 May 2025
UtilitiesPaid

Electricity

Electricity bill for 31 Chapel Street March 2025 [200012541-7]

£262
9 May 2025
UtilitiesPaid

Electricity

Electricity bill for 31 Chapel Street February 2025 [200012541-6]

£383
9 May 2025
UtilitiesPaid

Electricity

Electricity bill for 31 Chapel Street November 2024 [200012541-3]

£203
9 May 2025
RentPaid

2024-25 [***] rent pro-rata

£-4,288
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-2,579
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£1,113
31 Mar 2025
Maintenance, Redecorations & RepairsPaid

Design and installation of fascia signage at 31 Chapel Street office [200012541-18]

£1,126
26 Mar 2025
Maintenance, Redecorations & RepairsPaid

Design and installation of window signage at 31 Chapel Street [200012541-19]

£941
26 Mar 2025
RentPaid
£3,350
25 Mar 2025
Training - staffPaid

communications training services including written and broadcast production for [***] [***] [200011798-424]

£1,000
24 Mar 2025
Training - staffPaid

communications training services including written and broadcast production for [***] [***] [200011798-429]

£900
24 Mar 2025
Training - staffPaid

communications training services including written and broadcast production for [***] [***] [200011798-428]

£1,000
24 Mar 2025
Training - staffPaid

communications training services including written and broadcast production for [***] [***] [200011798-427]

£1,000
24 Mar 2025
Software & applicationsPaid

Canva graphic design software single user (constituency)

£13
24 Mar 2025
Training - staffPaid

communications training services including written and broadcast production for [***] [***] [200011798-426]

£1,000
24 Mar 2025
Training - staffPaid

communications training services including written and broadcast production for [***] [***] [200011798-425]

£1,000
24 Mar 2025
RentPaid
£5,000
20 Mar 2025
HospitalityPaid

Hospitality for meeting

£1
20 Mar 2025
Recruitment Services &CostsPaid

Hive Support to recruit temporary caseworker

£900
19 Mar 2025
HospitalityPaid

Fife College hosted business dinner on behalf of Graeme Downie [200012541-0]

£963
13 Mar 2025
HospitalityPaid

Hospitality for meeting

£3
11 Mar 2025
Website hosting and designPaid

www.graemedownie.com

£12
7 Mar 2025
Landline phone & internet - installation & equipment purchasePaid

Landline & internet package

SKY BUSINESS SERV [200011725-2907]

£19
6 Mar 2025
HospitalityPaid

Hospitality for meeting

£3
5 Mar 2025
Insurance - contentsPaid

Howdens contents insurance

£127
5 Mar 2025
Software & applicationsPaid

Canva solo account

£13
3 Mar 2025
Software & applicationsPaid

Adobe Premiere Pro

£403
28 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
25 Feb 2025
RentPaid
£3,350
25 Feb 2025
Software & applicationsPaid

Canva graphic design software single user (constituency)

£13
24 Feb 2025
UtilitiesPaid

Electricity

Electricity Bill

£10
16 Feb 2025
Mobile telephone - contract & usagePaid

Mobile Phone Use

£85
13 Feb 2025
Equipment - purchasePaid

Other office equipment

Vacuum cleaner and bags

£172
12 Feb 2025
Website hosting and designPaid

www.graemedownie.com

£12
8 Feb 2025
Venue hire, meetings & surgeriesPaid

[200012541-24]

£40
8 Feb 2025
Stationery & printingPaid

Banner March 2025

£200
6 Feb 2025
Software & applicationsPaid

Canva solo account

£13
3 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Office Phone and Broadband

£72
3 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

SKY BUSINESS SERV [200011725-24]

£72
3 Feb 2025
UtilitiesPaid

Electricity

Electricity Bill

£18
2 Feb 2025
Equipment - purchasePaid

Other office equipment

Quadient machine for folding letters

£2,936
31 Jan 2025
HospitalityPaid

Hospitality for meeting

£8
29 Jan 2025
RentPaid
£3,350
28 Jan 2025
Waste disposal, confidential waste & rubbish collectionPaid

Removal and disposal of cardboard packaging from office furniture and IT equipment

£160
24 Jan 2025
Equipment - purchasePaid

Office furniture

Sofa purchased for the constituency office

£500
24 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.