Josh MacAlister 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 (141)

Paid (141)

Date
Mon 31st Mar 2025
200011493-765
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-607.56
Paid
Date
Mon 31st Mar 2025
200011493-766
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-394.98
Paid
Date
Fri 21st Mar 2025
60290684-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Toilet door lock and sign
Amount
£10.59
Paid
Date
Thu 20th Mar 2025
200011512-1765
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.02
Paid
Date
Thu 20th Mar 2025
200011512-1763
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£25.78
Paid
Date
Thu 20th Mar 2025
200011512-1766
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£34.66
Paid
Date
Thu 20th Mar 2025
200011512-1764
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.01
Paid
Date
Tue 18th Mar 2025
90048179-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 17th Mar 2025
60296499-2
Type
Office Costs
(Utilities)
Description
Office electricity bill Sept 24 - March 25 [200011782-277]
Electricity
Amount
£1,141.03
Paid
Date
Wed 12th Mar 2025
60288760-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£125.00
Paid
Date
Wed 12th Mar 2025
60288760-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning and hygiene supplies
Amount
£333.59
Paid
Date
Wed 12th Mar 2025
60288760-1
Type
Staffing
(Bought-in services)
Description
Production of an industrial plan for West Cumbria for use by Josh MacAlister MP in his work as a constituency MP and in Parliament to secure investment and jobs in Whitehaven and Workington
Professional & consultancy
Amount
£9,000.00
Paid
Date
Wed 12th Mar 2025
60296148-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX [200011725-5037]
Amount
£290.53
Paid
Date
Tue 11th Mar 2025
90048077-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Fri 7th Mar 2025
60296148-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B [200011725-2199]
Landline & internet package
Amount
£493.38
Paid
Date
Wed 5th Mar 2025
60290342-1
Type
Accommodation
(Council tax)
Description
2024-2025 council tax
Amount
£498.58
Paid
Date
Wed 5th Mar 2025
60287058-10
Type
Office Costs
(Advertising and contact cards)
Description
Promotion counter
Amount
£282.00
Paid
Date
Wed 5th Mar 2025
60287058-3
Type
Office Costs
(Advertising and contact cards)
Description
Pull-up banner
Amount
£102.00
Paid
Date
Wed 5th Mar 2025
60287058-4
Type
Office Costs
(Hospitality)
Description
Sundries for surgeries
Amount
£66.00
Paid
Date
Wed 5th Mar 2025
60287058-2
Type
Office Costs
(Stationery & printing)
Description
10,000 letterheads
Amount
£429.60
Paid
Date
Wed 5th Mar 2025
60287058-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,093.00
Paid
Date
Wed 5th Mar 2025
60287058-7
Type
Staffing
(Training - staff)
Description
Caseworker development programme
Amount
£900.00
Paid
Date
Fri 28th Feb 2025
60286981-10
Type
Office Costs
(Hospitality)
Description
Replenishment of Tea and Coffee for Visitors to Office - staff reimbursement
Amount
£20.25
Paid
Date
Wed 26th Feb 2025
60286981-9
Type
Office Costs
(Hospitality)
Description
Milk for Visitors to Office
Amount
£1.90
Paid
Date
Wed 26th Feb 2025
60286981-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Black Bin Bags for Waste Disposal
Amount
£2.75
Paid
Date
Tue 18th Feb 2025
90047419-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 18th Feb 2025
60287058-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Thu 13th Feb 2025
60286981-7
Type
Office Costs
(Hospitality)
Description
Milk for Visitors to Office - staff reimbursement
Amount
£1.90
Paid
Date
Tue 11th Feb 2025
90047331-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Fri 7th Feb 2025
4005133-151
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£574.46
Paid
Date
Fri 7th Feb 2025
4005133-155
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£82.73
Paid
Date
Fri 7th Feb 2025
4005133-154
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£100.34
Paid
Date
Fri 7th Feb 2025
4005133-152
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£100.34
Paid
Date
Fri 7th Feb 2025
4005133-153
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£100.34
Paid
Date
Wed 5th Feb 2025
60286981-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Set of Office Keys for Staff Member
Amount
£18.00
Paid
Date
Tue 4th Feb 2025
60280188-8
Type
Office Costs
(Hospitality)
Description
Sundries for Advice Surgeries/Coffee Mornings/Drop ins
Amount
£2.85
Paid
Date
Tue 4th Feb 2025
60287058-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
Date
Sat 1st Feb 2025
60286981-5
Type
Office Costs
(Hospitality)
Description
Purchase of sugar bowl and milk jug for Constituency Office
Amount
£6.50
Paid
Date
Thu 30th Jan 2025
4005056-115
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£98.90
Paid
Date
Thu 30th Jan 2025
4005056-114
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£-81.96
Paid
Date
Mon 20th Jan 2025
4005062-25
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.49
Paid
Date
Mon 20th Jan 2025
4005062-33
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.92
Paid
Date
Mon 20th Jan 2025
4005062-22
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.54
Paid
Date
Mon 20th Jan 2025
4005062-389
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£38.50
Paid
Date
Mon 20th Jan 2025
4005062-29
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.39
Paid
Date
Mon 20th Jan 2025
4005062-31
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.57
Paid
Date
Mon 20th Jan 2025
4005062-1740
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.06
Paid
Date
Mon 20th Jan 2025
4005062-23
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£29.47
Paid
Date
Mon 20th Jan 2025
4005062-32
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£19.13
Paid
Date
Mon 20th Jan 2025
4005062-30
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.39
Paid
Date
Mon 20th Jan 2025
4005062-24
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.01
Paid
Date
Sat 18th Jan 2025
60280188-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Cleaning and Hygiene Equipment
Amount
£30.68
Paid
Date
Thu 16th Jan 2025
90046666-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 16th Jan 2025
4005062-27
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£219.60
Paid
Date
Thu 16th Jan 2025
4005062-26
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£138.00
Paid
Date
Thu 16th Jan 2025
4005062-28
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£138.00
Paid
Date
Mon 13th Jan 2025
60280188-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Cleaning equipment
Amount
£4.48
Paid
Date
Thu 9th Jan 2025
90046572-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 7th Jan 2025
60280188-7
Type
Office Costs
(Hospitality)
Description
Sundries for Advice Surgeries/Coffee Mornings/Drop ins
Amount
£33.27
Paid
Date
Tue 7th Jan 2025
4005056-113
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£81.96
Paid
Date
Fri 20th Dec 2024
4005001-994
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.77
Paid
Date
Fri 20th Dec 2024
4005001-995
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.13
Paid
Date
Tue 17th Dec 2024
90045862-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 13th Dec 2024
60276281-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office cleaning
Amount
£150.00
Paid
Date
Fri 13th Dec 2024
4005037-118
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£163.92
Paid
Date
Fri 13th Dec 2024
4005001-996
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£15.86
Paid
Date
Fri 13th Dec 2024
4005037-121
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£197.76
Paid
Date
Fri 13th Dec 2024
4005037-119
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£197.76
Paid
Date
Fri 13th Dec 2024
4005001-993
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£33.61
Paid
Date
Fri 13th Dec 2024
4005037-120
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£197.76
Paid
Date
Thu 12th Dec 2024
60276281-2
Type
Office Costs
(Advertising and contact cards)
Description
A Frame Boards and posters
Amount
£321.60
Paid
Date
Thu 12th Dec 2024
4005037-110
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Thu 12th Dec 2024
4005037-109
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£81.96
Paid
Date
Thu 12th Dec 2024
4005037-111
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Thu 12th Dec 2024
4005037-112
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Wed 11th Dec 2024
60276281-1
Type
Office Costs
(Stationery & printing)
Description
Safer Phones Bill posters
Amount
£48.00
Paid
Date
Wed 11th Dec 2024
4005001-997
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.77
Paid
Date
Tue 10th Dec 2024
90045778-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Fri 6th Dec 2024
60276281-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Handyman construction of office furniture
Amount
£200.00
Paid
Date
Wed 4th Dec 2024
60283025-20
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£340.80
Paid
Date
Sat 30th Nov 2024
60269107-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 27th Nov 2024
60267356-1
Type
Office Costs
(Cleaning services)
Description
New office deep clean
Amount
£180.00
Paid
Date
Wed 27th Nov 2024
60267357-1
Type
Office Costs
(Hospitality)
Description
Sundries for public meeting (tea and coffee)
Amount
£39.00
Paid
Date
Sat 23rd Nov 2024
60269107-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Tue 19th Nov 2024
90045213-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 18th Nov 2024
60276284-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£396.00
Paid
Date
Mon 18th Nov 2024
60276284-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£262.80
Paid
Date
Sat 16th Nov 2024
60269107-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sat 16th Nov 2024
60276284-7
Type
Office Costs
(Hospitality)
Description
THE GATHER CAFE
Amount
£54.00
Paid
Date
Fri 15th Nov 2024
60269115-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage
Amount
£804.00
Paid
Date
Thu 14th Nov 2024
60276284-8
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Tue 12th Nov 2024
90045120-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 12th Nov 2024
60276284-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£355.49
Paid
Date
Sat 9th Nov 2024
60265491-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 8th Nov 2024
60276284-13
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£57.98
Paid
Date
Wed 6th Nov 2024
60276284-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£597.49
Paid
Date
Mon 4th Nov 2024
60276284-17
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£895.00
Paid
Date
Fri 1st Nov 2024
60265491-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£163.00
Paid
Date
Tue 29th Oct 2024
60269113-4
Type
Staffing
(Training - staff)
Description
Caseworker training for 4 staff
Amount
£375.00
Paid
Date
Tue 29th Oct 2024
60269113-1
Type
Staffing
(Training - staff)
Description
Caseworker training for 4 staff
Amount
£375.00
Paid
Date
Tue 29th Oct 2024
60269113-2
Type
Staffing
(Training - staff)
Description
Caseworker training for 4 staff
Amount
£375.00
Paid
Date
Tue 29th Oct 2024
60269113-3
Type
Staffing
(Training - staff)
Description
Caseworker training for 4 staff
Amount
£375.00
Paid
Date
Mon 28th Oct 2024
60269146-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office keys
Amount
£18.00
Paid
Date
Fri 25th Oct 2024
60270241-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£234.00
Paid
Date
Thu 24th Oct 2024
60265491-4
Type
Office Costs
(Advertising and contact cards)
Description
Professional MP photographs
Amount
£81.00
Paid
Date
Thu 24th Oct 2024
60270241-4
Type
Office Costs
(Moving Fees)
Description
LEGL BURNETTS SOLICITO
Legal costs
Amount
£1,200.00
Paid
Date
Tue 22nd Oct 2024
6017024-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£66.66
Paid
Date
Thu 17th Oct 2024
90044604-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 17th Oct 2024
60265491-3
Type
Office Costs
(Stationery & printing)
Description
10,000 x letterheads
Amount
£429.60
Paid
Date
Thu 17th Oct 2024
60270241-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£74.51
Paid
Date
Thu 17th Oct 2024
60270241-6
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£750.00
Paid
Date
Wed 16th Oct 2024
60270241-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£29.99
Paid
Date
Sat 12th Oct 2024
60270241-9
Type
Office Costs
(Website hosting and design)
Description
DNH 123REG [***]
Amount
£29.60
Paid
Date
Fri 11th Oct 2024
60270241-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£332.74
Paid
Date
Fri 11th Oct 2024
60270241-11
Type
Office Costs
(Website hosting and design)
Description
CARGO
Amount
£132.87
Paid
Date
Thu 10th Oct 2024
90044535-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Thu 3rd Oct 2024
60269107-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£130.00
Paid
Date
Tue 1st Oct 2024
60265491-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£540.00
Paid
Date
Mon 30th Sep 2024
60269146-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office cleaning equipment
Amount
£14.44
Paid
Date
Sat 28th Sep 2024
60265491-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Sat 28th Sep 2024
60269146-3
Type
Office Costs
(Hospitality)
Description
Sundries for advice surgeries
Amount
£5.49
Paid
Date
Fri 27th Sep 2024
60264501-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£160.00
Paid
Date
Thu 26th Sep 2024
60264501-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£196.99
Paid
Date
Thu 19th Sep 2024
60264501-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£170.00
Paid
Date
Thu 19th Sep 2024
60264501-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£336.95
Paid
Date
Thu 19th Sep 2024
60264501-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£110.96
Paid
Date
Wed 18th Sep 2024
60264501-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,135.00
Paid
Date
Tue 17th Sep 2024
6016656-1
Type
Office Costs
(Rent)
Description
[***] - Rent for 16/09/2024 - 15/10/2024 -
Amount
£800.00
Paid
Date
Sat 14th Sep 2024
60264501-8
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£4,275.00
Paid
Date
Wed 4th Sep 2024
4004814-1836
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.86
Paid
Date
Wed 4th Sep 2024
4004814-1837
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.86
Paid
Date
Wed 4th Sep 2024
4004814-1835
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.38
Paid
Date
Wed 4th Sep 2024
4004814-1832
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£44.16
Paid
Date
Wed 4th Sep 2024
4004814-1830
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.34
Paid
Date
Wed 4th Sep 2024
4004814-1833
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£32.71
Paid
Date
Wed 4th Sep 2024
4004814-1834
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.49
Paid
Date
Wed 4th Sep 2024
4004814-1831
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.32
Paid
Date
Mon 2nd Sep 2024
6016166-0
Type
Accommodation
(Rent)
Description
Josh MacAlister - [***] - First Month´s Rent -
Amount
£2,491.67
Paid
Date
Thu 25th Jul 2024
60252766-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£94.98
Paid
Date
Tue 23rd Jul 2024
60252766-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 23rd Jul 2024
60252766-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid