MPs / Alex McIntyre
Claims, 2024 to 25
135 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 15 Jul 2025 | Office Costs Business rates | Repayment of Business Rate Claims 60280292:5 | £0 | £0 | Repaid |
| 15 Jul 2025 | Office Costs Business rates | Repayment of Business Rate Claims 60286304:3 | £0 | £0 | Repaid |
| 15 Jul 2025 | Office Costs Business rates | Repayment of Business Rate Claims 60268694:2 | £0 | £0 | Repaid |
| 15 Jul 2025 | Office Costs Business rates | Repayment of Business Rate Claims 60274139:1 | £0 | £0 | Repaid |
| 21 Apr 2025 | Office Costs Utilities | Electricity | £218.44 | £218.44 | Paid |
| 17 Apr 2025 | Accommodation Utilities | Electricity | £22.92 | £22.92 | Paid |
| 2 Apr 2025 | Office Costs Cleaning services | Constituency office cleaning March 2025 [200011797-369] | £103.99 | £103.99 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £126,055.94 | £126,055.94 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,846.65 | £1,846.65 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,520 | £2,520 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-2,769.86 | £-2,769.86 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,198.73 | £4,198.73 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,064.70 | £1,064.70 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £950.61 | £950.61 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £255 | £255 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £100.77 | £100.77 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-863.29 | £-863.29 | Paid |
| 25 Mar 2025 | Office Costs Rent | £3,000 | £3,000 | Paid | |
| 24 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £113.49 | £113.49 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £99 | £99 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.14 | £6.14 | Paid |
| 18 Mar 2025 | Accommodation Utilities | Electricity | £45.55 | £45.55 | Paid |
| 18 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £9.67 | £9.67 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Electricity | £217.64 | £217.64 | Paid |
| 14 Mar 2025 | Office Costs Service charge & ground Rent | Service Charge, [***] [***] 25.03.25 - 23.06.25 [200011799-22] | £122.31 | £122.31 | Paid |
| 13 Mar 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 6 Mar 2025 | Office Costs Cleaning services | [***] Cleaning Feb 2025 | £103.99 | £103.99 | Paid |
| 3 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 20 Feb 2025 | Office Costs Utilities | Electricity | £343.35 | £343.35 | Paid |
| 18 Feb 2025 | Accommodation Utilities | Electricity | £60.50 | £60.50 | Paid |
| 17 Feb 2025 | Staffing Training - staff | REAL CLEAR | £900 | £900 | Paid |
| 13 Feb 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 12 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £61.20 | £61.20 | Paid |
| 6 Feb 2025 | Staffing Training - staff | REAL CLEAR | £700 | £700 | Paid |
| 6 Feb 2025 | Staffing Training - staff | REAL CLEAR | £700 | £700 | Paid |
| 6 Feb 2025 | Staffing Training - staff | REAL CLEAR | £700 | £700 | Paid |
| 4 Feb 2025 | Staffing Training - staff | REAL CLEAR | £422 | £422 | Paid |
| 4 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £823 | £823 | Paid |
| 4 Feb 2025 | Office Costs Cleaning services | [***] [***] January 2025 | £160 | £160 | Paid |
| 4 Feb 2025 | Office Costs Business rates | GLOUCESTER CC INT | £64 | £64 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £4.52 | £4.52 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.06 | £6.06 | Paid |
| 21 Jan 2025 | Office Costs Utilities | Electricity | £130.10 | £130.10 | Paid |
| 20 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £260 | £260 | Paid | |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £138 | £138 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £150 | £150 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £-32.33 | £-32.33 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £138 | £138 | Paid |
| 16 Jan 2025 | Office Costs Cleaning services | Partial repayment of 60273603:1 December [***][***][***] | £0 | £0 | Repaid |
| 16 Jan 2025 | Office Costs Business rates | GLOUCESTER CC INT | £64 | £64 | Paid |
| 14 Jan 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 10 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £239.08 | £239.08 | Paid |
| 10 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £182.40 | £182.40 | Paid |
| 9 Jan 2025 | Staffing Training - staff | REAL CLEAR | £1,860 | £1,860 | Paid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £6.99 | £6.99 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £20.26 | £20.26 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £292.44 | £292.44 | Paid |
| 7 Jan 2025 | Accommodation Council tax | Council Tax 13.11.24 - 31.03.25 | £1,026.12 | £1,026.12 | Paid |
| 6 Jan 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £445 | £445 | Paid |
| 3 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £36 | £36 | Paid |
| 2 Jan 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £1,500 | £1,500 | Paid |
| 2 Jan 2025 | Office Costs Cleaning services | December [***][***][***] | £208 | £208 | Paid |
| 26 Dec 2024 | Office Costs Rent | £3,000 | £3,000 | Paid | |
| 23 Dec 2024 | Office Costs Utilities | Electricity | £133.53 | £133.53 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £63.34 | £63.34 | Paid |
| 17 Dec 2024 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 13 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £32.40 | £32.40 | Paid | |
| 12 Dec 2024 | Office Costs Business rates | GLOUCESTER CC INT | £64 | £64 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | KM REPROGRAPHICS | £152.40 | £152.40 | Paid |
| 6 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £186.23 | £186.23 | Paid |
| 4 Dec 2024 | Staffing Training - staff | ETC VENUES LTD - DOM | £653.62 | £653.62 | Paid |
| 4 Dec 2024 | Staffing Training - staff | ETC VENUES LTD - DOM | £762.55 | £762.55 | Paid |
| 3 Dec 2024 | Office Costs Service charge & ground Rent | [***] [***] Service Charge December 2024 | £1,452.55 | £1,452.55 | Paid |
| 29 Nov 2024 | Office Costs Cleaning services | [***] [***] [***] November 24 | £208 | £208 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £25.21 | £25.21 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £32.33 | £32.33 | Paid |
| 27 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £35 | £35 | Paid |
| 27 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,681.74 | £1,681.74 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £11.09 | £11.09 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.52 | £5.52 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £13.06 | £13.06 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.89 | £5.89 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £6.49 | £6.49 | Paid |
| 26 Nov 2024 | Office Costs Business rates | GLOUCESTER CC INT | £63.39 | £63.39 | Paid |
| 22 Nov 2024 | Office Costs Stationery & printing | ARGOS GLOUCESTER | £65.98 | £65.98 | Paid |
| 15 Nov 2024 | Office Costs Utilities | Electricity | £113.77 | £113.77 | Paid |
| 15 Nov 2024 | Office Costs Software & applications | ZOOM.US 888-799-9666 [200011799-18] | £78.78 | £78.78 | Paid |
| 14 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.72 | £0.72 | Paid |
| 14 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.73 | £1.73 | Paid |
| 14 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £32.33 | £32.33 | Paid |
| 13 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 11 Nov 2024 | Office Costs Recruitment Services &Costs | HIVE SUPPORT LTD | £900 | £900 | Paid |
| 11 Nov 2024 | Accommodation Rent | [***] - First Month´s Rent | £2,300 | £2,300 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £345.60 | £345.60 | Paid |
| 31 Oct 2024 | Office Costs Cleaning services | [***] [***] cleaning October 24 | £208 | £208 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £-10.22 | £-10.22 | Paid |