Official portrait of Mike Kane

Mike Kane MP

Labour (Lab)
Member of Parliament forWythenshawe and Sale East
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4316
Profile synced15 Apr 2026

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Phone020 7219 7524
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,482
Total net amount (stored)£2,033,178.82
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2624£9,369.32
24_25160£293,318.31
23_24123£293,541.63
22_23125£262,224.58
21_22131£224,062.69
20_21114£212,300.63
19_20128£191,847.95
18_19131£185,435.92
17_18120£176,400.42
16_17116£184,677.37

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs19£7,796.83
Accommodation5£1,572.49

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
11 Apr 2025Office CostsLandline & internet package—Paid£241.47
8 Apr 2025Office Costs——Paid£240.00
7 Apr 2025AccommodationInternet—Paid£3.87
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£221,491.39
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£218.85
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£32.84
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,289.50
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£11.50
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£25.80
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£6.10
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£9.64
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£143.21
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£20.26
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£2,033.90
31 Mar 2025Office Costs2024-25 [***] rent pro-rata—Paid£-1,606.52
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£8,409.81
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£105.90
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£186.10
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£21,244.70
31 Mar 2025AccommodationDual Fuel—Paid£573.44
Claims page 2 of 74
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