Photo of Alex McIntyre

Alex McIntyre

Labour MP for Gloucester

Elected 2024-07-04

Constituency outline of Gloucester with neighbours greyed
Gloucester
£193.5K Expenses claimed · rank #540 of 650
£10.0K Donations received
1 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED AGAINST Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED AGAINST Defence Spending 2.5% GDP

Recent Public Statements

Latest verbatim posts and speeches from Alex McIntyre on Bluesky and gov.uk. Sourced directly from public APIs. No paraphrase, no editorialising.

Bluesky
I’m starting a new campaign to open up empty shops, revitalise our Gate Streets and make Gloucester city centre a destination again. Yesterday, we kicked off the campaign with the Labour Group on the City Council bringing a motion to introduce High Street Rental Auctions to Gloucester.
View post ↗

Expenses Breakdown

Total: £193,455. Rank: #540 of 650 MPs. Source: IPSA.

Staffing
£137,699
Office
£29,088
Accommodation
£15,731
Travel
£10,936

What They Actually Claimed For

Itemised IPSA claims for the 246 expense lines this MP submitted. Total paid: £224,701. Source: IPSA individualBusinessCosts.

38 items for review
  • £1,026 Single claim of £1,026.12 for Council tax (Accommodation) on 07/01/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 09/09/2024.
  • £840 Single claim of £840.00 for Hotel - London (Accommodation) on 11/10/2024.
  • £840 Single claim of £840.00 for Hotel - London (Accommodation) on 25/10/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 02/09/2024.
  • £2,300 Single claim of £2,300.00 for Rent (Accommodation) on 13/02/2025.
  • £2,300 Single claim of £2,300.00 for Rent (Accommodation) on 17/12/2024.
  • £2,300 Single claim of £2,300.00 for Rent (Accommodation) on 13/03/2025.
  • £2,300 Single claim of £2,300.00 for Rent (Accommodation) on 11/11/2024.
  • £2,300 Single claim of £2,300.00 for Rent (Accommodation) on 14/01/2025.
  • £951 Single claim of £950.61 for Hotel - London (MP Travel) on 31/03/2025.
  • £1,065 Single claim of £1,064.70 for Mileage - car (MP Travel) on 31/03/2025.
  • £4,199 Single claim of £4,198.73 for Rail (MP Travel) on 31/03/2025.
  • £823 Single claim of £823.00 for Equipment - purchase (Office furniture) on 04/02/2025.
  • £5,004 Single claim of £5,004.00 for Equipment - purchase (Office furniture) on 01/10/2024.
  • £4,038 Single claim of £4,038.48 for Equipment - purchase (Office furniture) on 03/10/2024.
  • £1,682 Single claim of £1,681.74 for Equipment - purchase (Office furniture) on 27/11/2024.
  • £2,098 Single claim of £2,097.60 for Maintenance, Redecorations & Repairs (Office Costs) on 20/09/2024.
  • £3,480 Single claim of £3,480.00 for Moving Fees (Legal costs) on 19/09/2024.
  • £900 Single claim of £900.00 for Recruitment Services &Costs (Office Costs) on 11/11/2024.
  • £3,000 Single claim of £3,000.00 for Rent (Office Costs) on 26/12/2024.
  • £1,803 Single claim of £1,803.28 for Rent (Office Costs) on 25/10/2024.
  • £3,000 Single claim of £3,000.00 for Rent (Office Costs) on 25/03/2025.
  • £1,453 Single claim of £1,452.55 for Service charge & ground Rent (Office Costs) on 03/12/2024.
  • £1,365 Single claim of £1,365.23 for Service charge & ground Rent (Office Costs) on 25/10/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £191,005

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£126,056
01/10/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£5,004
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£4,199
03/10/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£4,038
19/09/2024Office CostsMoving FeesFY 24-25
Legal costs0
£3,480
26/12/2024Office CostsRentFY 24-25
0
£3,000
25/03/2025Office CostsRentFY 24-25
0
£3,000
03/10/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2512 nights
£2,520
13/02/2025AccommodationRentFY 24-25
0
£2,300
17/12/2024AccommodationRentFY 24-25
0
£2,300
13/03/2025AccommodationRentFY 24-25
0
£2,300
11/11/2024AccommodationRentFY 24-25
[***] - First Month´s Rent0
£2,300
14/01/2025AccommodationRentFY 24-25
0
£2,300
20/09/2024Office CostsMaintenance, Redecorations & RepairsFY 24-25
E G CARTER0
£2,098
09/01/2025StaffingTraining - staffFY 24-25
REAL CLEAR0
£1,860
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,847
25/10/2024Office CostsRentFY 24-25
Rent Oct - Dec 20240
£1,803
27/11/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,682
17/09/2025Office CostsService charge & ground RentFY 25-26
Con office Sept 250
£1,590

Year on year

FY 24-25 135 claims £193,758
FY 25-26 111 claims £30,943

Travel

£10,936 paid across 0 trips.

Accommodation

£21,554 paid across 19 nights.

Donations Received

Total: £10,000 from 1 donation(s). Source: Electoral Commission.

Labour Together Limited £10,000 2024-03-26

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