Alex McIntyre Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (122) - Repaid (1)

Paid (122)

Date
Mon 21st Apr 2025
60298177-1
Type
Office Costs
(Utilities)
Description
Electricity Office Match 25 [200011798-37]
Electricity
Amount
£218.44
Paid
Date
Thu 17th Apr 2025
60297906-1-C
Type
Accommodation
(Utilities)
Description
London Flat Electricity Mar 25 [200011797-370]
Electricity
Amount
£22.92
Paid
Date
Wed 2nd Apr 2025
60293482-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning March 2025 [200011797-369]
Amount
£103.99
Paid
Date
Mon 31st Mar 2025
200011493-466
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-863.29
Paid
Date
Mon 31st Mar 2025
200011493-467
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,769.86
Paid
Date
Tue 25th Mar 2025
90048304-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 24th Mar 2025
60293960-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-7449]
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid
Date
Mon 24th Mar 2025
60293960-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-7448]
Computer, laptop, PC, tablet & accessories
Amount
£113.49
Paid
Date
Thu 20th Mar 2025
200011512-1613
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.14
Paid
Date
Tue 18th Mar 2025
60289908-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broad band march 25 London [200011799-23]
Internet
Amount
£9.67
Paid
Date
Tue 18th Mar 2025
60289908-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£45.55
Paid
Date
Fri 14th Mar 2025
60289379-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge, [***] [***] 25.03.25 - 23.06.25 [200011799-22]
Amount
£122.31
Paid
Date
Fri 14th Mar 2025
60289379-1
Type
Office Costs
(Utilities)
Description
Electricity Supply Feb 2025
Electricity
Amount
£217.64
Paid
Date
Thu 13th Mar 2025
90048122-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Thu 6th Mar 2025
60287229-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Feb 2025
Amount
£103.99
Paid
Date
Mon 3rd Mar 2025
60283624-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Supply Feb 2025
Internet
Amount
£29.99
Paid
Date
Thu 20th Feb 2025
60284099-1
Type
Office Costs
(Utilities)
Description
Electricity Jan 2025
Electricity
Amount
£343.35
Paid
Date
Tue 18th Feb 2025
60283627-1
Type
Accommodation
(Utilities)
Description
Electricity London Feb 25
Electricity
Amount
£60.50
Paid
Date
Mon 17th Feb 2025
60286304-1
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£900.00
Paid
Date
Thu 13th Feb 2025
90047371-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Wed 12th Feb 2025
60282596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and Landline March 2025
Landline & internet package
Amount
£61.20
Paid
Date
Thu 6th Feb 2025
60286304-7
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£700.00
Paid
Date
Thu 6th Feb 2025
60286304-2
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£700.00
Paid
Date
Thu 6th Feb 2025
60286304-6
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£700.00
Paid
Date
Tue 4th Feb 2025
60286304-3
Type
Office Costs
(Business rates)
Description
GLOUCESTER CC INT
Amount
£64.00
Paid
Date
Tue 4th Feb 2025
60279968-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] January 2025
Amount
£160.00
Paid
Date
Tue 4th Feb 2025
60286304-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£823.00
Paid
Date
Tue 4th Feb 2025
60286304-5
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£422.00
Paid
Date
Tue 28th Jan 2025
4005062-758
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.06
Paid
Date
Tue 28th Jan 2025
4005062-759
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.52
Paid
Date
Tue 21st Jan 2025
60277802-1
Type
Office Costs
(Utilities)
Description
Electricity December 2024
Electricity
Amount
£130.10
Paid
Date
Mon 20th Jan 2025
60277512-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£260.00
Paid
Date
Fri 17th Jan 2025
4005062-756
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£-32.33
Paid
Date
Fri 17th Jan 2025
4005062-762
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Fri 17th Jan 2025
4005062-760
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£138.00
Paid
Date
Fri 17th Jan 2025
4005062-761
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£138.00
Paid
Date
Thu 16th Jan 2025
60280292-5
Type
Office Costs
(Business rates)
Description
GLOUCESTER CC INT
Amount
£64.00
Paid
Date
Tue 14th Jan 2025
90046637-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Fri 10th Jan 2025
60276204-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband set up and supply Jan - Feb 25
Landline & internet package
Amount
£182.40
Paid
Date
Fri 10th Jan 2025
4005062-757
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£239.08
Paid
Date
Thu 9th Jan 2025
60275853-1
Type
Office Costs
(Equipment - purchase)
Description
Headphone Hooks for PC Screens
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Thu 9th Jan 2025
60280301-1
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£1,860.00
Paid
Date
Wed 8th Jan 2025
4005056-166
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Wed 8th Jan 2025
4005056-169
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 8th Jan 2025
4005056-167
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 8th Jan 2025
4005056-168
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 8th Jan 2025
4005056-170
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£292.44
Paid
Date
Wed 8th Jan 2025
4005062-470
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.26
Paid
Date
Tue 7th Jan 2025
60275185-1
Type
Accommodation
(Council tax)
Description
Council Tax 13.11.24 - 31.03.25
Amount
£1,026.12
Paid
Date
Mon 6th Jan 2025
60280292-7
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£445.00
Paid
Date
Fri 3rd Jan 2025
60273779-1
Type
Office Costs
(Equipment - purchase)
Description
Landline phone for office door intercom
Other office equipment
Amount
£36.00
Paid
Date
Thu 2nd Jan 2025
60273603-1
Type
Office Costs
(Cleaning services)
Description
December [***][***][***]
Amount
£208.00
Paid
Date
Thu 2nd Jan 2025
60280301-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£1,500.00
Paid
Date
Thu 26th Dec 2024
90046014-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 23rd Dec 2024
60273277-1
Type
Office Costs
(Utilities)
Description
Electricity November 2024
Electricity
Amount
£133.53
Paid
Date
Wed 18th Dec 2024
4005037-68
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£63.34
Paid
Date
Tue 17th Dec 2024
90045882-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Fri 13th Dec 2024
60279352-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.40
Paid
Date
Thu 12th Dec 2024
60274139-1
Type
Office Costs
(Business rates)
Description
GLOUCESTER CC INT
Amount
£64.00
Paid
Date
Mon 9th Dec 2024
60274139-2
Type
Office Costs
(Stationery & printing)
Description
KM REPROGRAPHICS
Amount
£152.40
Paid
Date
Fri 6th Dec 2024
4005001-370
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Wed 4th Dec 2024
60274139-4
Type
Staffing
(Training - staff)
Description
ETC VENUES LTD - DOM
Amount
£653.62
Paid
Date
Wed 4th Dec 2024
60274139-3
Type
Staffing
(Training - staff)
Description
ETC VENUES LTD - DOM
Amount
£762.55
Paid
Date
Tue 3rd Dec 2024
60268369-1
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] Service Charge December 2024
Amount
£1,452.55
Paid
Date
Fri 29th Nov 2024
60267875-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] November 24
Amount
£208.00
Paid
Date
Wed 27th Nov 2024
60268696-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£1,681.74
Paid
Date
Wed 27th Nov 2024
60268694-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Internet
Amount
£35.00
Paid
Date
Wed 27th Nov 2024
4004939-1407
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£32.33
Paid
Date
Wed 27th Nov 2024
4004939-1406
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£25.21
Paid
Date
Tue 26th Nov 2024
60268694-2
Type
Office Costs
(Business rates)
Description
GLOUCESTER CC INT
Amount
£63.39
Paid
Date
Tue 26th Nov 2024
4004939-1412
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.52
Paid
Date
Tue 26th Nov 2024
4004939-1413
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.06
Paid
Date
Tue 26th Nov 2024
4004939-1415
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.89
Paid
Date
Tue 26th Nov 2024
4004939-1411
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.49
Paid
Date
Tue 26th Nov 2024
4004939-1410
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.09
Paid
Date
Fri 22nd Nov 2024
60268694-3
Type
Office Costs
(Stationery & printing)
Description
ARGOS GLOUCESTER
Amount
£65.98
Paid
Date
Fri 15th Nov 2024
60265714-1
Type
Office Costs
(Utilities)
Description
Electricity Oct 24
Electricity
Amount
£113.77
Paid
Date
Fri 15th Nov 2024
60268694-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£209.88
Paid
Date
Thu 14th Nov 2024
4004939-1405
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.73
Paid
Date
Thu 14th Nov 2024
4004939-1409
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£32.33
Paid
Date
Thu 14th Nov 2024
4004939-1408
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.72
Paid
Date
Wed 13th Nov 2024
60268696-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 11th Nov 2024
200010799-4
Type
Accommodation
(Rent)
Description
[***] - First Month´s Rent
Amount
£2,300.00
Paid
Date
Mon 11th Nov 2024
60268701-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Wed 6th Nov 2024
4004939-1414
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£345.60
Paid
Date
Thu 31st Oct 2024
60263976-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning October 24
Amount
£208.00
Paid
Date
Wed 30th Oct 2024
4004895-471
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£-10.22
Paid
Date
Tue 29th Oct 2024
60263139-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£377.93
Paid
Date
Mon 28th Oct 2024
60263139-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Fri 25th Oct 2024
60263139-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Fri 25th Oct 2024
60261130-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance Sept 24 - Sept 25
Amount
£391.79
Paid
Date
Fri 25th Oct 2024
60261130-2
Type
Office Costs
(Rent)
Description
Rent Oct - Dec 2024
Amount
£1,803.28
Paid
Date
Fri 25th Oct 2024
60261130-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Oct - Dec 2024
Amount
£1,365.23
Paid
Date
Thu 24th Oct 2024
4004895-479
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.17
Paid
Date
Thu 24th Oct 2024
4004895-478
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£7.48
Paid
Date
Thu 24th Oct 2024
4004895-470
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.84
Paid
Date
Thu 24th Oct 2024
4004895-469
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£220.00
Paid
Date
Thu 24th Oct 2024
4004895-477
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.05
Paid
Date
Thu 24th Oct 2024
4004895-468
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.22
Paid
Date
Thu 24th Oct 2024
4004895-467
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.90
Paid
Date
Wed 23rd Oct 2024
4004895-475
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.63
Paid
Date
Wed 16th Oct 2024
60263122-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 16th Oct 2024
4004895-480
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.17
Paid
Date
Wed 16th Oct 2024
4004895-473
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£30.34
Paid
Date
Wed 16th Oct 2024
4004895-474
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.04
Paid
Date
Wed 16th Oct 2024
4004895-481
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.22
Paid
Date
Wed 16th Oct 2024
4004895-472
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.28
Paid
Date
Tue 15th Oct 2024
4004895-476
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.16
Paid
Date
Mon 14th Oct 2024
60258871-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop risers and clock for office
Computer, laptop, PC, tablet & accessories
Amount
£50.91
Paid
Date
Fri 11th Oct 2024
60263122-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Thu 10th Oct 2024
60261693-1
Type
Office Costs
(Advertising and contact cards)
Description
Coffee Morning Flyers
Amount
£52.50
Paid
Date
Wed 9th Oct 2024
60258654-1
Type
Office Costs
(Equipment - purchase)
Description
Extention Leads
Computer, laptop, PC, tablet & accessories
Amount
£24.00
Paid
Date
Fri 4th Oct 2024
60263418-1
Type
Office Costs
(Equipment - purchase)
Description
BIGDUG LIMITED
Office furniture
Amount
£-5,004.00
Paid
Date
Thu 3rd Oct 2024
60263139-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£4,038.48
Paid
Date
Thu 3rd Oct 2024
4004808-92
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60263418-2
Type
Office Costs
(Equipment - purchase)
Description
BIGDUG LIMITED
Office furniture
Amount
£5,004.00
Paid
Date
Fri 20th Sep 2024
60260886-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
E G CARTER
Amount
£2,097.60
Paid
Date
Thu 19th Sep 2024
60260886-2
Type
Office Costs
(Moving Fees)
Description
COTSWOLD CONVEYANC
Legal costs
Amount
£3,480.00
Paid
Date
Mon 9th Sep 2024
60259828-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 2nd Sep 2024
60259038-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 30th Jul 2024
60251017-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 30th Jul 2024
60251016-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

Repaid (1)

Date
Thu 16th Jan 2025
70007736-1
Type
Office Costs
(Cleaning services)
Description
Partial repayment of 60273603:1 December [***][***][***]
Amount
Repaid
Repaid : £48.00