Alison Taylor Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

28th January 2025 (1)
Date
Tue 28th Jan 2025
60278886-1
Type
Accommodation
(Hotel - London)
Description
For business in HOC
1 nights
Amount
£184.00
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
60276965-2
Type
Accommodation
(Hotel - London)
Description
HOC Business
1 nights
Amount
£210.00
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60276965-1
Type
Accommodation
(Hotel - London)
Description
HOC Business
1 nights
Amount
£189.00
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046350-1
Type
Office Costs
(Rent)
Amount
£1,492.80
Paid
Date
Mon 6th Jan 2025
90046469-1
Type
Office Costs
(Rent)
Amount
£360.00
Paid

20th December 2024 (5)
Date
Fri 20th Dec 2024
4005037-86
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£197.76
Paid
Date
Fri 20th Dec 2024
4005037-82
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£287.23
Paid
Date
Fri 20th Dec 2024
4005037-84
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£197.76
Paid
Date
Fri 20th Dec 2024
4005037-85
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£197.76
Paid
Date
Fri 20th Dec 2024
4005037-83
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£163.92
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60278153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDCOUNTIES COOP
Landline
Amount
£58.56
Paid

10th December 2024 (3)
Date
Tue 10th Dec 2024
60271323-1
Type
Accommodation
(Hotel - London)
Description
working at HOC
1 nights
Amount
£210.00
Paid
Date
Tue 10th Dec 2024
60270814-1
Type
Accommodation
(Hotel - London)
Description
In London for HOC work- last minute booking
1 nights
Amount
£210.00
Paid
Date
Tue 10th Dec 2024
60270821-1
Type
Accommodation
(Hotel - London)
Description
working HOC-maiden/pmb
1 nights
Amount
£210.00
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60270819-2
Type
Accommodation
(Hotel - London)
Description
Working in HOC - 1 night - claim reduced to cap
1 nights
Amount
£210.00
Paid

8th December 2024 (1)
Date
Sun 8th Dec 2024
60270819-1
Type
Accommodation
(Hotel - London)
Description
WORKING IN HOC- 1 night for 8 Dec with [***]
1 nights
Amount
£210.00
Paid

4th December 2024 (1)
Date
Wed 4th Dec 2024
60268941-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for Office
Amount
£85.00
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
90045681-1
Type
Office Costs
(Rent)
Amount
£360.00
Paid
Date
Tue 3rd Dec 2024
90045564-0
Type
Office Costs
(Rent)
Amount
£1,492.80
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60277272-1
Type
Office Costs
(Stationery & printing)
Description
PRINT STUDIO
Amount
£190.80
Paid

22nd November 2024 (2)
Date
Fri 22nd Nov 2024
60277279-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP
Internet
Amount
£64.10
Paid
Date
Fri 22nd Nov 2024
60277273-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

15th November 2024 (2)
Date
Fri 15th Nov 2024
60277274-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 15th Nov 2024
60277275-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
200010816-0
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - First Rent Payment - [***]
Amount
£360.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60278174-1
Type
Office Costs
(Service charge & ground Rent)
Description
IW GROUP SERVICES (UK)
Amount
£968.11
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
200010767-0
Type
Office Costs
(Rent)
Description
Reversal 6015657 [***]
Amount
£-1,244.00
Paid
Date
Tue 5th Nov 2024
90044978-1
Type
Office Costs
(Rent)
Amount
£1,244.00
Paid

30th October 2024 (2)
Date
Wed 30th Oct 2024
60278928-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Wed 30th Oct 2024
6017227-1
Type
Office Costs
(Rent)
Description
[***] VAT MISSING [***]
Amount
£497.60
Paid

29th October 2024 (2)
Date
Tue 29th Oct 2024
4004895-862
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£169.20
Paid
Date
Tue 29th Oct 2024
4004895-861
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£207.60
Paid

22nd October 2024 (4)
Date
Tue 22nd Oct 2024
60260516-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£6.20
Paid
Date
Tue 22nd Oct 2024
60277282-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£210.00
Paid
Date
Tue 22nd Oct 2024
60260511-1
Type
Office Costs
(Hospitality)
Description
Coffees& biscuits for surgery/constituents appoints
Amount
£19.90
Paid
Date
Tue 22nd Oct 2024
60277282-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£210.00
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
60277284-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60278983-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60268941-7
Type
Office Costs
(Postage & couriers)
Description
office postage (home office case)
Amount
£3.05
Paid

2nd October 2024 (2)
Date
Wed 2nd Oct 2024
60278173-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,852.80
Paid
Date
Wed 2nd Oct 2024
60278173-2
Type
Office Costs
(Service charge & ground Rent)
Description
IW GROUP SERVICES (UK)
Amount
£332.40
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044409-0
Type
Office Costs
(Rent)
Amount
£1,244.00
Paid

24th September 2024 (1)
Date
Tue 24th Sep 2024
200010595-4
Type
Office Costs
(Rent)
Description
[***] – MP Alison Taylor – [***] – RENT Arrears– FASTER PAYMENT
Amount
£3,234.40
Paid

20th September 2024 (1)
Date
Fri 20th Sep 2024
60268941-4
Type
Office Costs
(Stationery & printing)
Description
printer ink morrisons
Amount
£32.00
Paid

18th September 2024 (1)
Date
Wed 18th Sep 2024
200010578-6
Type
Office Costs
(Rent)
Description
[***] – MP Alison Taylor – [***] – RENT – FASTER PAYMENT
Amount
£1,244.00
Paid

11th September 2024 (1)
Date
Wed 11th Sep 2024
60268941-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60268941-6
Type
Office Costs
(Stationery & printing)
Description
toner whiteboard and pollypockets
Amount
£275.94
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60277271-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£112.00
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
60268941-5
Type
Office Costs
(Stationery & printing)
Description
filing cabinets and document folders
Amount
£100.79
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
6015657-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,244.00
Paid

27th July 2024 (2)
Date
Sat 27th Jul 2024
60277089-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,816.80
Paid
Date
Sat 27th Jul 2024
60246941-1
Type
Accommodation
(Hotel - London)
Description
INDUCTIONS WESTMINSTER
3 nights
Amount
£1,052.00
Paid