Heidi Alexander
LabourSwindon SouthMP since 6 May 2010(2010–2018, 2024–present)
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By Category
Staffing£1.1M (21)
Office Costs£205.4K (610)
Winding Up£39.5K (4)
MP Travel£3.7K (2)
Staff Travel£3.2K (3)
Dependant Travel£2.2K (2)
Miscellaneous Expenses£1.5K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,862.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,863.87 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £143,791.13 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,795.84 | — | Paid |
| Office Costs | Newspapers, journals, magazines THE INK SUBSCRIPTION [200013613-12933] | £59.00 | 30 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-12932] | £80.40 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE [200013613-13756] | £364.54 | 6 Mar 2026 | Paid |
| Office Costs | Newspapers, journals, magazines SWINDONADVER ONLINE [200013613-14124] | £52.00 | 4 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 28 Jan 2026 | Paid |
| Office Costs | Electricity Electricity bill | £74.51 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £87.71 | 8 Jan 2026 | Paid |
| Office Costs | Electricity Office electricity bill | £85.57 | 19 Dec 2025 | Paid |
| Office Costs | Electricity Constituency office utility bill [200013710-0] | £1,471.51 | 19 Dec 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 18 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 15 Dec 2025 | Paid |
| Office Costs | Insurance - contents Terrorism insurance | £305.00 | 12 Dec 2025 | Paid |
| Office Costs | Insurance - contents Contents insurance | £575.40 | 12 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.50 | 5 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £115.00 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £367.01 | 12 Nov 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £148.59 | 24 Oct 2025 | Paid |
| Office Costs | Stationery & printing Design and print of leaflet with MP contact details for use at community events | £296.81 | 14 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.50 | 26 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 15 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 15 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 14 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.50 | 12 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £72.00 | 31 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £70.00 | 31 Jul 2025 | Paid |
| Office Costs | Other office equipment AMZNBUSINESS [***] | £71.99 | 24 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £165.90 | 9 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £203.82 | 9 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £203.82 | 9 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £203.82 | 9 Jun 2025 | Paid |
| Staffing | Administrative services DBS check to support work experience placements | £93.00 | 5 Jun 2025 | Paid |
| Office Costs | Hospitality Banner May 2025 | £55.87 | 25 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards AGA PRINT LTD | £147.24 | 22 Apr 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.50 | 15 Apr 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 1 Apr 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £145,140.02 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £15.49 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £2,925.42 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £1,689.48 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £204.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £470.84 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £48.57 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £261.83 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-1,030.68 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £3,675.93 | 31 Mar 2025 | Paid |
| Office Costs | Newspapers, journals, magazines THE INK SUBSCRIPTION [200011725-9646] | £59.00 | 30 Mar 2025 | Paid |