MPs / Alison Taylor
Claims, 2024 to 25
101 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,492.80 | £1,492.80 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £193.82 | £193.82 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £127,853.43 | £127,853.43 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £462.98 | £462.98 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £5,062.10 | £5,062.10 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £636.02 | £636.02 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £146.97 | £146.97 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,492.80 | £-1,492.80 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £325 | £325 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £22.59 | £22.59 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,158.99 | £1,158.99 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £40.50 | £40.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,088.24 | £1,088.24 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £393.73 | £393.73 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £10.50 | £10.50 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £47.50 | £47.50 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,958 | £1,958 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £14,886.12 | £14,886.12 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £632.86 | £632.86 | Paid |
| 20 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £58.56 | £58.56 | Paid |
| 13 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £58.56 | £58.56 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £214.79 | £214.79 | Paid |
| 6 Mar 2025 | Office Costs Service charge & ground Rent | IW GROUP SERVICES (UK) [200011725-2389] | £547.20 | £547.20 | Paid |
| 6 Mar 2025 | Office Costs Service charge & ground Rent | IW GROUP SERVICES (UK) [200011725-2390] | £240 | £240 | Paid |
| 6 Mar 2025 | Office Costs Rent | [200011725-2945] | £1,492.80 | £1,492.80 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | PRINT STUDIO [200011725-2391] | £695 | £695 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,492.80 | £1,492.80 | Paid | |
| 3 Mar 2025 | Accommodation Hotel - London | London for work at HOC | £420 | £420 | Paid |
| 24 Feb 2025 | Accommodation Hotel - London | HOC stay over in London | £210 | £210 | Paid |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £27.12 | £27.12 | Paid | |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £23.25 | £23.25 | Paid | |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £29.50 | £29.50 | Paid | |
| 20 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £58.56 | £58.56 | Paid |
| 13 Feb 2025 | Office Costs Rent | IW GROUP SERVICES (UK) | £1,492.80 | £1,492.80 | Paid |
| 13 Feb 2025 | Office Costs Rent | IW GROUP SERVICES (UK) | £240 | £240 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £1,533.33 | £1,533.33 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,492.80 | £1,492.80 | Paid | |
| 4 Feb 2025 | Accommodation Hotel - London | Working in HOC | £393 | £393 | Paid |
| 31 Jan 2025 | Office Costs Service charge & ground Rent | IW GROUP SERVICES (UK) | £203.32 | £203.32 | Paid |
| 31 Jan 2025 | Office Costs Service charge & ground Rent | IW GROUP SERVICES (UK) | £746.07 | £746.07 | Paid |
| 31 Jan 2025 | Office Costs Service charge & ground Rent | IW GROUP SERVICES (UK) | £198.20 | £198.20 | Paid |
| 31 Jan 2025 | Office Costs Service charge & ground Rent | IW GROUP SERVICES (UK) | £580.62 | £580.62 | Paid |
| 31 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £58.56 | £58.56 | Paid |
| 31 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £58.56 | £58.56 | Paid |
| 28 Jan 2025 | Accommodation Hotel - London | For business in HOC | £184 | £184 | Paid |
| 14 Jan 2025 | Accommodation Hotel - London | HOC Business | £210 | £210 | Paid |
| 13 Jan 2025 | Accommodation Hotel - London | HOC Business | £189 | £189 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,492.80 | £1,492.80 | Paid | |
| 6 Jan 2025 | Office Costs Rent | £360 | £360 | Paid | |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £287.23 | £287.23 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £197.76 | £197.76 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £163.92 | £163.92 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £197.76 | £197.76 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £197.76 | £197.76 | Paid |
| 19 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £58.56 | £58.56 | Paid |
| 10 Dec 2024 | Accommodation Hotel - London | working at HOC | £210 | £210 | Paid |
| 10 Dec 2024 | Accommodation Hotel - London | working HOC-maiden/pmb | £210 | £210 | Paid |
| 10 Dec 2024 | Accommodation Hotel - London | In London for HOC work- last minute booking | £210 | £210 | Paid |
| 9 Dec 2024 | Accommodation Hotel - London | Working in HOC - 1 night - claim reduced to cap | £210 | £210 | Paid |
| 8 Dec 2024 | Accommodation Hotel - London | WORKING IN HOC- 1 night for 8 Dec with [***] | £210 | £210 | Paid |
| 4 Dec 2024 | Office Costs Postage & couriers | Stamps for Office | £85 | £85 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,492.80 | £1,492.80 | Paid | |
| 3 Dec 2024 | Office Costs Rent | £360 | £360 | Paid | |
| 28 Nov 2024 | Office Costs Stationery & printing | PRINT STUDIO | £190.80 | £190.80 | Paid |
| 22 Nov 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 22 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £64.10 | £64.10 | Paid |
| 15 Nov 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 15 Nov 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-156] | £741.70 | £741.70 | Paid |
| 13 Nov 2024 | Office Costs Rent | [***]Faster Payment Form - First Rent Payment - [***] | £360 | £360 | Paid |
| 12 Nov 2024 | Office Costs Service charge & ground Rent | IW GROUP SERVICES (UK) | £968.11 | £968.11 | Paid |
| 5 Nov 2024 | Office Costs Rent | £1,244 | £1,244 | Paid | |
| 5 Nov 2024 | Office Costs Rent | Reversal 6015657 [***] | £-1,244 | £-1,244 | Paid |
| 30 Oct 2024 | Office Costs Rent | [***] VAT MISSING [***] | £497.60 | £497.60 | Paid |
| 30 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £207.60 | £207.60 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £169.20 | £169.20 | Paid |
| 22 Oct 2024 | Office Costs Postage & couriers | stamps | £6.20 | £6.20 | Paid |
| 22 Oct 2024 | Office Costs Hospitality | Coffees& biscuits for surgery/constituents appoints | £19.90 | £19.90 | Paid |
| 22 Oct 2024 | Accommodation Hotel - London | [***] | £210 | £210 | Paid |
| 22 Oct 2024 | Accommodation Hotel - London | [***] | £210 | £210 | Paid |
| 15 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 8 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 3 Oct 2024 | Office Costs Postage & couriers | office postage (home office case) | £3.05 | £3.05 | Paid |
| 2 Oct 2024 | Office Costs Service charge & ground Rent | IW GROUP SERVICES (UK) | £332.40 | £332.40 | Paid |
| 2 Oct 2024 | Office Costs Rent | IW GROUP SERVICES (UK) | £1,852.80 | £1,852.80 | Paid |
| 1 Oct 2024 | Office Costs Rent | £1,244 | £1,244 | Paid | |
| 24 Sep 2024 | Office Costs Rent | [***] – MP Alison Taylor – [***] – RENT Arrears– FASTER PAYMENT | £3,234.40 | £3,234.40 | Paid |
| 20 Sep 2024 | Office Costs Stationery & printing | printer ink morrisons | £32 | £32 | Paid |
| 18 Sep 2024 | Office Costs Rent | [***] – MP Alison Taylor – [***] – RENT – FASTER PAYMENT | £1,244 | £1,244 | Paid |
| 11 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £21 | £21 | Paid | |
| 9 Sep 2024 | Office Costs Stationery & printing | toner whiteboard and pollypockets | £275.94 | £275.94 | Paid |
| 29 Aug 2024 | Office Costs Equipment - purchase | Office furniture | £112 | £112 | Paid |
| 22 Aug 2024 | Office Costs Stationery & printing | filing cabinets and document folders | £100.79 | £100.79 | Paid |
| 7 Aug 2024 | Office Costs Rent | [***] | £1,244 | £1,244 | Paid |
| 27 Jul 2024 | Office Costs Rent | IW GROUP SERVICES (UK) | £1,816.80 | £1,816.80 | Paid |