Douglas McAllister MP: costs

167 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£4,043.76

Budget not published

Staffing£0.00

Budget not published

Accommodation£552.30

Budget not published

Travel£0.00

Budget not published

Costs

12 Jun 2025 · Stationery & printing · Office Costs · £200.40
Details
Claim 4005314-548 · Paid · Banner July 2025
Official IPSA release
9 Jun 2025 · Advertising and contact cards · Office Costs · £575.00
Details
Claim 60307469-1 · Paid · Leaflets
Official IPSA release
3 Jun 2025 · Water · Accommodation · £532.82
Details
Claim 60305652-1 · Paid · Water Bill [200012080-1]
Official IPSA release
29 May 2025 · Not Applicable · Office Costs · £84.74
Details
Claim 60311631-1 · Paid · BT BUSINESS BILL
Official IPSA release
29 May 2025 · Electricity · Office Costs · £263.22
Details
Claim 60311177-1 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
13 May 2025 · Other office equipment · Office Costs · £179.00
Details
Claim 60311166-1 · Paid · AO.COM
Official IPSA release
29 Apr 2025 · Other office equipment · Office Costs · £135.99
Details
Claim 60301107-1 · Paid · AMAZON [***]
Official IPSA release
25 Apr 2025 · Electricity · Office Costs · £750.00
Details
Claim 60301111-1 · Paid · EDF UK CARD PAYMENTS [200011798-35]
Official IPSA release
20 Apr 2025 · Not Applicable · Office Costs · £102.90
Details
Claim 60301085-1 · Paid · BT BUSINESS BILL
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,145.83
Details
Claim 90048687-0 · Paid
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £184.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £322.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £25.16
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £55.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,872.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,145.83
Details
Claim 200011493-760 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Electricity · Office Costs · £1,000.00
Details
Claim 60299656-1 · Paid · EDF UK CARD PAYMENTS [200011725-9794]
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £80,284.48
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £300.72
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £17,707.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£434.67
Details
Claim 200011493-759 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £22.50
Details
Claim 60292452-1 · Paid
Official IPSA release
27 Mar 2025 · Advertising and contact cards · Office Costs · £435.00
Details
Claim 60292152-1 · Paid · Advertising Contact Cards
Official IPSA release
21 Mar 2025 · Not Applicable · Office Costs · £114.37
Details
Claim 60298388-1 · Paid · BT BUSINESS BILL [200011725-5876]
Official IPSA release
21 Mar 2025 · Electricity · Office Costs · £1,050.25
Details
Claim 60299656-2 · Paid · EDF UK CARD PAYMENTS [200011725-5875]
Official IPSA release

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