LabourREPORT
Mr Douglas Alexander

Mr Douglas Alexander

Labour (Co-op) MP for Lothian East

Won with 49% · Majority: 13,265

89%
Party loyalty
2
Rebellions
18/36
Key votes
£92k
Expenses

The Verdict

Mostly did what the party told them. Occasionally showed a flicker of independence, but when it really mattered they fell into line.

Subject Grades

How Mr scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 49% of the vote, majority of 13,265

View all education votes →

Follow the Money

What Mr claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£92k
Expenses
£92k

Expense Breakdown

£58k
Staffing
£16k
Office costs
£5k
Accommodation
£12k
Travel

Registered Interests

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(2 entries)

Undisclosed

Type of land/property: Residential property Number of properties: 1 Location: Argyll Ownership details: Co-owned with sibling (Registered 29 July 2024)

Undisclosed

Type of land/property: Residential property Number of properties: 1 Location: East Lothian Ownership details: Co-owned with my wife (Registered 29 July 2024)

8. Miscellaneous(2 entries)

Undisclosed

The Ditchley Foundation - Governor (Registered 29 July 2024)

Undisclosed

Political Co-Chair of Scottish Labour’s 2026 Scottish Election Campaign. This is a part time and unpaid role. Date interest arose: 25 August 2025 Date interest ended: 16 September 2025 (Registered 17 September 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Mr's Expenses

81 individual claims totalling £104,258.58 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Family & Dependant Travel
£2k
2 claims
Rail: £1,717.58
Flights
£2k
1 claim
Air travel: £2,084.68
Staffing
3 claims
£58k
Office Costs
61 claims
£26k
MP Travel
5 claims
£11k
Accommodation
10 claims
£8k
Dependant Travel
2 claims
£2k
Staffing(3 claims)£58,162.96
Payroll(1)£55,317.93
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£55,317.93
Pooled staffing services(1)£2,300.00
7 Feb 2025Parliamentary Research Services
£2,300.00
Working From Home Allowance(1)£545.03
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£545.03
Office Costs(61 claims)£25,694.55
Advertising and contact cards(3)£6,769.20
9 Jun 2025NEWSQUEST MEDIA GROUP
£3,348.96
25 Mar 2025PAYPAL LBDCREATIVE [200011726-8014]
£2,661.60
25 Feb 2025NEWSQUEST MEDIA GROUP
£758.64
Rent(8)£6,606.00
3 Apr 2025No description
£1,287.00
5 Nov 2024No description
£1,170.00
3 Dec 2024No description
£1,170.00
4 Mar 2025No description
£1,170.00
6 Jan 2025No description
£1,170.00
4 Feb 2025No description
£1,170.00
14 Oct 2024[***] - First Partial Month´s Rent -
£756.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,287.00
Stationery & printing(25)£3,685.18
7 Nov 2024Banner December 2024
£1,236.29
7 Nov 2024Banner December 2024
£572.83
7 Nov 2024Banner December 2024
£499.49
7 Nov 2024Banner December 2024
£242.88
7 Nov 2024Banner December 2024
£233.09
6 May 2025Banner June 2025
£175.99
20 Mar 2025Banner March 2025
£150.00
6 Nov 2024Banner January 2025
£150.00
20 Mar 2025Banner March 2025
£138.00
20 Jan 2025Banner February 2025
£138.00
25 Sep 2024Banner October 2024
£21.08
25 Sep 2024Banner October 2024
£20.26
25 Sep 2024Banner October 2024
£18.53
6 Feb 2025Banner March 2025
£16.88
25 Sep 2024Banner October 2024
£13.51
6 Feb 2025Banner March 2025
£12.96
6 Feb 2025Banner March 2025
£11.92
25 Sep 2024Banner October 2024
£11.38
25 Sep 2024Banner October 2024
£8.14
25 Sep 2024Banner October 2024
£5.14
25 Sep 2024Banner October 2024
£3.85
25 Sep 2024Banner October 2024
£2.53
25 Sep 2024Banner October 2024
£1.64
25 Sep 2024Banner October 2024
£0.48
25 Sep 2024Banner October 2024
£0.31
Software & applications(3)£3,516.00
30 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
3 Sep 2024ELECTED TECHNOLOGIES
£1,440.00
3 Sep 2024ELECTED TECHNOLOGIES
£600.00
Postage & couriers(3)£3,360.73
10 Jul 2025ROYAL MAIL GROUP
£2,854.33
4 Jul 2025ROYAL MAIL DOOR TO DOO
£253.20
5 Aug 2025Royal Mail Delivery collection of contact cards
£253.20
Landline phone & internet - rental & usage(12)£1,202.23
5 Mar 2025BT BUSINESS BILL [200011725-3237]
£185.94
28 Oct 2025BT BUSINESS BILL
£115.68
19 Jul 2025BT BUSINESS BILL
£107.04
20 Oct 2025BT BUSINESS BILL
£107.04
19 Sep 2025BT BUSINESS BILL
£107.04
19 Aug 2025BT BUSINESS BILL
£107.04
17 Jun 2025BT BUSINESS BILL
£106.93
19 Apr 2025BT BUSINESS BILL
£106.93
21 May 2025BT BUSINESS BILL
£106.93
19 Mar 2025BT BUSINESS BILL [200011725-7106]
£52.74
21 Feb 2025BT BUSINESS BILL
£52.74
28 Mar 2025BT BUSINESS BILL [200011725-9572]
£46.18
Recruitment Services &Costs(1)£288.00
2 Sep 2024recruitment costs for new staff member
£288.00
Mobile telephone - contract & usage(6)£267.21
3 Jan 2025O2 Mobile Phone Bill September2024. It was agreed [***] [***] [***] that Douglas could claim 80% of his monthly mobile phone bill
£67.67
20 Oct 2025Mobile phone bill October 2025
£55.00
3 Jan 2025O2 Mobile Phone Bill October2024. It was agreed [***] [***] [***] that Douglas could claim 80% of his monthly mobile phone bill £43.52
£43.52
7 Feb 2025Mobile Phone Bill
£37.22
5 Jan 2025Douglas agreed [***] [***] [***] that he would claim for 80% of his monthly bill . The attached Bill has a charge for a personal call at a cost of £5.94, which will make the total claim of £31.90 (80% of £45.82-£5.94) of
£31.90
3 Jan 2025O2 Mobile Phone Bill November 2024. It was agreed [***] [***] [***] that Douglas could claim 80% of his monthly mobile phone bill 67.6
£31.90
MP Travel(5 claims)£10,731.77
Rail(3)£8,450.89
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£8,434.59
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£8.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7.50
Air travel(1)£2,084.68
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,084.68
Mileage - car(1)£196.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£196.20
Accommodation(10 claims)£7,951.72
Council tax(1)£4,093.21
20 Oct 2025Council tax associated costs 2025 to 2026
£4,093.21
Service charge & ground Rent(3)£2,687.00
3 Nov 2025Factor service charges 1 Oct 25 to 31 Mar 26
£1,180.00
24 Nov 2024the previous factoring bill was referred to [***] [***] [***] who confirmed that it could all be claimed under the IPSA scheme. [***][***][***]
£1,004.00
30 Sep 2025Factor charge - associated costs 1/7/25 to 30/9/25
£503.00
Insurance - buildings(3)£604.81
24 Nov 2024[***] [***] [***] claimed under the IPSA scheme. Case reference [***]
£274.00
3 Nov 2025Building Insurance 1 Oct 25 to 31 Mar 26
£193.81
30 Sep 2025Building Insurance Associated costs Jul-Sept 2025
£137.00
Landline phone & internet - rental & usage(3)£566.70
5 Oct 2025Landline & Broadband 5 Oct 25 - 4 Jan 26
£192.75
5 Jul 2025Broadband and landline 05/07/25 - 04/10/25
£192.75
5 Oct 2024Internet and landline for constituency home 5/10/24-4/1/25
£181.20
Dependant Travel(2 claims)£1,717.58
Rail(2)£1,717.58
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£880.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£836.88

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Lothian East: The Real Impact

The people Mr was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024