MPs / Alice Macdonald
Claims, 2024 to 25
109 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 9 May 2025 | Accommodation Utilities | Dual Fuel | £0 | £0 | Repaid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £127,043.32 | £127,043.32 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £6,000 | £6,000 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,807.40 | £1,807.40 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £69.40 | £69.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £353.38 | £353.38 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £4,525.25 | £4,525.25 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £79.98 | £79.98 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,434.80 | £3,434.80 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £10.80 | £10.80 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-571.51 | £-571.51 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £165.97 | £165.97 | Paid |
| 28 Mar 2025 | Accommodation Utilities | Dual Fuel | £718.73 | £718.73 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] [200011725-10266] | £459.75 | £459.75 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £19.53 | £19.53 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £9.99 | £9.99 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-9355] | £459.75 | £459.75 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £165.60 | £165.60 | Paid |
| 22 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-10597] | £30.83 | £30.83 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-10590] | £133.19 | £133.19 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-5982] | £26.89 | £26.89 | Paid |
| 19 Mar 2025 | Office Costs Postage & couriers | ROYAL MAIL DOOR TO DOO [200011725-5981] | £208.80 | £208.80 | Paid |
| 18 Mar 2025 | Accommodation Rent | £1,400 | £1,400 | Paid | |
| 17 Mar 2025 | Office Costs Postage & couriers | ROYAL MAIL DOOR TO DOO [200011725-9315] | £2,477.83 | £2,477.83 | Paid |
| 17 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £99.71 | £99.71 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-7271] | £851.84 | £851.84 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £130.43 | £130.43 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £109.91 | £109.91 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £31.50 | £31.50 | Paid |
| 28 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £6,000 | £6,000 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 27 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £734.40 | £734.40 | Paid |
| 26 Feb 2025 | Office Costs Hospitality | REfreshments purchased for MP coffee morning with constituents | £25.90 | £25.90 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Purchase of stationary for constituency office | £47.75 | £47.75 | Paid |
| 21 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 19 Feb 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £763.74 | £763.74 | Paid |
| 18 Feb 2025 | Accommodation Rent | £1,400 | £1,400 | Paid | |
| 18 Feb 2025 | Accommodation Council tax | February 2025 Council Tax Payment for [***][***][***] | £106 | £106 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £9.99 | £9.99 | Paid |
| 10 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £792 | £792 | Paid |
| 10 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £129 | £129 | Paid |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £48 | £48 | Paid | |
| 7 Feb 2025 | Office Costs Hospitality | Purchase of Refreshments for NHS Consultation Event | £12.35 | £12.35 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | TESCO STORES 2218 | £9.65 | £9.65 | Paid |
| 6 Feb 2025 | Office Costs Hospitality | AMZNMKTPLACE [***] | £13.98 | £13.98 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £68.02 | £68.02 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £530.41 | £530.41 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £408.02 | £408.02 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £306.24 | £306.24 | Paid |
| 27 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £11.46 | £11.46 | Paid |
| 23 Jan 2025 | Office Costs Insurance - contents | HOWDEN LOCAL COMMERCIA [200011804-31] | £20.68 | £20.68 | Paid |
| 23 Jan 2025 | Accommodation Utilities | Water | £98.91 | £98.91 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £107.78 | £107.78 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £16.95 | £16.95 | Paid |
| 21 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £97.86 | £97.86 | Paid |
| 17 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 14 Jan 2025 | Accommodation Rent | £1,400 | £1,400 | Paid | |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £16.60 | £16.60 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £70.66 | £70.66 | Paid |
| 1 Jan 2025 | Accommodation Council tax | Council Tax Payment for [***][***][***] | £106 | £106 | Paid |
| 20 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £15.63 | £15.63 | Paid |
| 18 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £66.68 | £66.68 | Paid |
| 18 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £104.50 | £104.50 | Paid |
| 17 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £828 | £828 | Paid |
| 17 Dec 2024 | Accommodation Rent | £1,400 | £1,400 | Paid | |
| 16 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £93.88 | £93.88 | Paid |
| 14 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £139 | £139 | Paid |
| 13 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £11.99 | £11.99 | Paid |
| 13 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £92.25 | £92.25 | Paid |
| 13 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £8 | £8 | Paid |
| 12 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £23.97 | £23.97 | Paid |
| 7 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £166.44 | £166.44 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £110 | £110 | Paid |
| 2 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £69.09 | £69.09 | Paid |
| 2 Dec 2024 | Accommodation Council tax | Council Tax Payment for [***][***][***] | £106 | £106 | Paid |
| 29 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 29 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £40.40 | £40.40 | Paid | |
| 29 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £21.48 | £21.48 | Paid | |
| 22 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £48 | £48 | Paid | |
| 19 Nov 2024 | Office Costs Stationery & printing | AGA PRINT LTD | £39.67 | £39.67 | Paid |
| 14 Nov 2024 | Accommodation Rent | £1,400 | £1,400 | Paid | |
| 12 Nov 2024 | Office Costs Stationery & printing | AGA PRINT LTD | £20.30 | £20.30 | Paid |
| 8 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £111 | £111 | Paid | |
| 5 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 1 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 1 Nov 2024 | Accommodation Council tax | Council tax November payment - [***][***][***] | £107.78 | £107.78 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Purchase of stationery, pens, highlighters, paperclips, stapler and staples | £53.74 | £53.74 | Paid |
| 25 Oct 2024 | Staffing Training - staff | PARLI-TRAINING | £438.60 | £438.60 | Paid |
| 23 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £41.30 | £41.30 | Paid | |
| 18 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £23 | £23 | Paid | |
| 15 Oct 2024 | Accommodation Rent | £1,400 | £1,400 | Paid | |
| 8 Oct 2024 | Office Costs Stationery & printing | Purchase of Flip chart paper and pens | £21.95 | £21.95 | Paid |
| 3 Oct 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 1 Oct 2024 | Staffing Bought-in services | Administrative services | £2,160 | £2,160 | Paid |
| 1 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 26 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £21.48 | £21.48 | Paid | |
| 23 Sep 2024 | Office Costs Stationery & printing | Lever arch files and punch pockets | £9.30 | £9.30 | Paid |
| 12 Sep 2024 | Accommodation Rent | [***] - First rent - | £1,400 | £1,400 | Paid |