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Alice Macdonald
Labour (Co-op)Norwich NorthMP since 4 Jul 2024
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By Category
Staffing£154.4K (11)
Office Costs£34.6K (129)
Accommodation£16.7K (29)
MP Travel£3.4K (2)
Staff Travel£2.2K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax May Council Tax | £325.00 | 1 May 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £155.03 | 14 Apr 2026 | Paid |
| Office Costs | Newspapers, journals, magazines NEWSQUEST | £59.00 | 8 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax | £319.22 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] [200013613-427] | £82.33 | 18 Mar 2026 | Paid |
| Office Costs | Postage & couriers AMAZON [***] [200013613-870] | £589.95 | 17 Mar 2026 | Paid |
| Office Costs | Office furniture MILLAR WEST LTD [200013613-869] | £331.20 | 17 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-465] | £108.84 | 16 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-1621] | £57.84 | 16 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase CURRYS ONLINE [200013613-14982] | £148.99 | 8 Mar 2026 | Paid |
| Office Costs | Software & applications MONDAY.COM [200013613-7104] | £1,584.00 | 6 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-11297] | £58.26 | 4 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-11296] | £52.14 | 4 Mar 2026 | Paid |
| Office Costs | Other office equipment FRANCOTYP-POSTALIA LTD [200013613-11294] | £2,676.00 | 4 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-11295] | £58.58 | 4 Mar 2026 | Paid |
| Accommodation | Council tax 46082 | £204.00 | 1 Mar 2026 | Paid |
| Staffing | Training - staff THE CHANGE ARC LTD | £2,241.36 | 26 Feb 2026 | Paid |
| Staffing | Training - staff THE CHANGE ARC LTD | £144.00 | 24 Feb 2026 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD | £900.00 | 20 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £250.00 | 18 Feb 2026 | Paid |
| Accommodation | Water utilities Water | £208.73 | 16 Feb 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase AMAZON [***] | £306.97 | 16 Feb 2026 | Paid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA [200013638-92] | £92.37 | 11 Feb 2026 | Paid |
| Accommodation | Council tax Council Tax Feb 2026 | £204.00 | 1 Feb 2026 | Paid |
| Office Costs | Office furniture AMAZON [***] | £148.28 | 17 Jan 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £932.48 | 14 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £108.72 | 13 Jan 2026 | Paid |
| Office Costs | Training - staff REAL CLEAR | £900.00 | 9 Jan 2026 | Paid |
| Office Costs | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 8 Jan 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £50.27 | 7 Jan 2026 | Paid |
| Accommodation | Council tax Council Tax Jan 2026 | £204.00 | 1 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £108.72 | 15 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £108.72 | 5 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax December 2025 | £204.00 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £92.07 | 26 Nov 2025 | Paid |
| Accommodation | Council tax Council Tax November 2025 | £204.00 | 1 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £108.72 | 31 Oct 2025 | Paid |
| Accommodation | Council tax Council Tax Payment October 2025 | £204.00 | 10 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.26 | 25 Sept 2025 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £546.55 | 22 Sept 2025 | Paid |
| Office Costs | Other office equipment Portable Thermal Printer and thermal paper fro use at surgeries | £86.19 | 18 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £108.72 | 15 Sept 2025 | Paid |
| Accommodation | Council tax Council Tax Bill for 01 April to 30 September - this includes the increased 2nd home costs applied r... | £2,038.99 | 3 Sept 2025 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £265.06 | 13 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £108.72 | 13 Aug 2025 | Paid |
| Office Costs | Stationery & printing WENSUM PRINT LTD | £1,350.00 | 12 Aug 2025 | Paid |
| Accommodation | Water 6 monthly water bill for constituency home | £141.28 | 24 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £108.72 | 14 Jul 2025 | Paid |
| Office Costs | Stationery & printing WENSUM PRINT LTD | £440.00 | 11 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-201] | £1,108.01 | 24 Jun 2025 | Paid |