Josh MacAlister MP: costs

263 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£4,344.30

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

3 Apr 2025 · Landline & internet package · Office Costs · £157.43
Details
Claim 60296499-1 · Paid · Office phone and internet bill March 2025
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £644.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £11,306.63
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £45.52
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £139,249.37
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,453.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £804.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £92.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£394.98
Details
Claim 200011493-766 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £4,561.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £772.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £295.46
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £203.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £332.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £133.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£607.56
Details
Claim 200011493-765 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
24 Mar 2025 · Internet · Accommodation · £140.17
Details
Claim 60293116-1 · Paid · Broadband internet costs
Official IPSA release
21 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £10.59
Details
Claim 60290684-4 · Paid · Toilet door lock and sign
Official IPSA release
20 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £84.99
Details
Claim 60290784-1 · Paid · Flag poles for the Westminster office
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £1.01
Details
Claim 200011512-1764 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £25.78
Details
Claim 200011512-1763 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £21.02
Details
Claim 200011512-1765 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £34.66
Details
Claim 200011512-1766 · Paid · Banner March 2025
Official IPSA release
18 Mar 2025 · Stationery & printing · Office Costs · £492.00
Details
Claim 60296175-5 · Paid · Letterhead paper
Official IPSA release
18 Mar 2025 · Rent · Office Costs · £833.33
Details
Claim 90048179-0 · Paid
Official IPSA release

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