BB
647 MPs·389 Bills·£2.9T
Alice Macdonald

Alice Macdonald

Labour (Co-op)

MP for Norwich North · Since 2024

25
Votes
5
Speeches
35
Total Events
£2K
Est. Net Worth
Total Spend — FY 24/25
£186,253

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£151,237 (81%)
Office£18,487 (10%)
Accommodation£10,853 (6%)
Travel£5,676 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Staffing
7 claims · £24K
Office Costs
79 claims · £14K
Accommodation
16 claims · £12K
MP Travel
1 claims · £11

Recent Claims (50)

UtilitiesRepaid

Dual Fuel

Repayment of claim 60296906:1

£0
9 May 2025
ParkingPaid

Aggregated figure for travel during 2024-25

£11
31 Mar 2025
Equipment - purchasePaid

Other office equipment

Purchase of 2 wireless keyboards for staff to use with laptop risers [200011802-146]

£80
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-572
31 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Constituency communications & strategy support - Systems, process and skills review - Constituency communications planning - Constituency communications strategy development work - System scoping and research - Developing quarterly delivery [200011802-143]

£6,000
31 Mar 2025
UtilitiesPaid

Dual Fuel

Gas and Electricy payments made from 28 January to 27th March 2025 for rental property [***][***][***] [200011803-1]

£719
28 Mar 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***] [200011725-9946]

£166
28 Mar 2025
Stationery & printingPaid

AMAZON.CO.UK [***] [200011725-10266]

£460
27 Mar 2025
Equipment - purchasePaid

Other office equipment

Laptop stand

£10
26 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-8173]

£20
26 Mar 2025
Equipment - purchasePaid

Other office equipment

MILLAR WEST LTD [200011725-9354]

£166
24 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-9355]

£460
24 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-10597]

£31
22 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-10590]

£133
21 Mar 2025
Postage & couriersPaid

ROYAL MAIL DOOR TO DOO [200011725-5981]

£209
19 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-5982]

£27
19 Mar 2025
RentPaid
£1,400
18 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-9316]

£100
17 Mar 2025
Postage & couriersPaid

ROYAL MAIL DOOR TO DOO [200011725-9315]

£2,478
17 Mar 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-7271]

£852
13 Mar 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***] [200011725-4343]

£130
12 Mar 2025
Equipment - purchasePaid

Other office equipment

Sack Barrow for moving boxed paper etc from reception to 1st floor office

£32
6 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-2943]

£110
6 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Bought in services - constituency comms and strategy support. Systems, process and skills review. Constituency communication and planning. Communication strategy development work. System scoping and research. Interim report on findings

£6,000
28 Feb 2025
Venue hire, meetings & surgeriesPaid
£50
28 Feb 2025
Equipment - purchasePaid

Office furniture

MILLAR WEST LTD

£734
27 Feb 2025
HospitalityPaid

REfreshments purchased for MP coffee morning with constituents

£26
26 Feb 2025
Stationery & printingPaid

Purchase of stationary for constituency office

£48
25 Feb 2025
Venue hire, meetings & surgeriesPaid
£20
21 Feb 2025
Stationery & printingPaid

AMAZON.CO.UK [***]

£764
19 Feb 2025
RentPaid
£1,400
18 Feb 2025
Council taxPaid

February 2025 Council Tax Payment for [***][***][***]

£106
18 Feb 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£10
17 Feb 2025
Equipment - purchasePaid

Office furniture

MILLAR WEST LTD

£792
10 Feb 2025
Equipment - purchasePaid

Other office equipment

CURRYS NORWICH

£129
10 Feb 2025
Venue hire, meetings & surgeriesPaid
£48
8 Feb 2025
Venue hire, meetings & surgeriesPaid
£24
8 Feb 2025
HospitalityPaid

Purchase of Refreshments for NHS Consultation Event

£12
7 Feb 2025
Stationery & printingPaid

TESCO STORES 2218

£10
6 Feb 2025
HospitalityPaid

AMZNMKTPLACE [***]

£14
6 Feb 2025
Stationery & printingPaid

AGA PRINT LTD

£68
5 Feb 2025
Equipment - purchasePaid

Other office equipment

CURRYS NORWICH

£530
3 Feb 2025
Equipment - purchasePaid

Office furniture

AMAZON.CO.UK [***]

£11
27 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£408
27 Jan 2025
Stationery & printingPaid

AMAZON.CO.UK [***]

£306
27 Jan 2025
Insurance - contentsPaid

HOWDEN LOCAL COMMERCIA [200011804-31]

£21
23 Jan 2025
UtilitiesPaid

Water

Water charges 14 September 2024 to 23rd January 2025 for rental property [***][***][***] [200011803-2]

£99
23 Jan 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***]

£108
22 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£17
21 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£98
21 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.