Luke 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
Breakdown : Office Costs (95) - Staffing (1)

Office Costs (95)

Date
Tue 25th Mar 2025
90048298-1
Type
Office Costs
(Rent)
Amount
£4,650.00
Paid
Date
Mon 10th Mar 2025
60288601-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution towards unblocking Constituency Office drain
Amount
£30.00
Paid
Date
Wed 5th Mar 2025
60287786-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window frame repairs/maintenance to Constituency Office
Amount
£2,400.00
Paid
Date
Wed 5th Mar 2025
60286598-1
Type
Office Costs
(Utilities)
Description
Cons Office Gas Bill - Feb 25
Gas
Amount
£88.62
Paid
Date
Sat 1st Mar 2025
60288611-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Waste Contract weight charges
Amount
£1.30
Paid
Date
Sat 1st Mar 2025
60275426-1
Type
Office Costs
(Business rates)
Description
Business rates - March 25
Amount
£119.00
Paid
Date
Sat 1st Mar 2025
60285737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office internet - March 25
Internet
Amount
£156.00
Paid
Date
Sat 1st Mar 2025
60286589-1
Type
Office Costs
(Utilities)
Description
Cons Office Electricity Bill - Feb 25
Electricity
Amount
£137.85
Paid
Date
Sat 1st Mar 2025
60288611-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Waste Contract
Amount
£47.50
Paid
Date
Mon 24th Feb 2025
60287206-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£665.96
Paid
Date
Mon 24th Feb 2025
60287220-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£29.62
Paid
Date
Sun 23rd Feb 2025
60287206-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£179.00
Paid
Date
Sat 22nd Feb 2025
60287220-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£29.78
Paid
Date
Fri 21st Feb 2025
60287220-2
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£35.42
Paid
Date
Wed 19th Feb 2025
60286577-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£103.25
Paid
Date
Thu 13th Feb 2025
60282916-1
Type
Office Costs
(Equipment - purchase)
Description
iPad cover for Parliamentary iPad
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Tue 11th Feb 2025
60283857-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchen storage jars for Constituency Office
Other office equipment
Amount
£7.75
Paid
Date
Mon 10th Feb 2025
4005123-1674
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Tue 4th Feb 2025
60286577-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£13.26
Paid
Date
Tue 4th Feb 2025
60280014-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill - Jan 25
Electricity
Amount
£154.18
Paid
Date
Tue 4th Feb 2025
60287206-3
Type
Office Costs
(Advertising and contact cards)
Description
AMZNMKTPLACE [***]
Amount
£76.00
Paid
Date
Tue 4th Feb 2025
60280627-1
Type
Office Costs
(Utilities)
Description
Gas Invoice - Jan 25
Gas
Amount
£101.65
Paid
Date
Tue 4th Feb 2025
60286577-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£11.66
Paid
Date
Sat 1st Feb 2025
60275423-1
Type
Office Costs
(Business rates)
Description
Business rates - Feb 25
Amount
£119.00
Paid
Date
Sat 1st Feb 2025
60280077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office monthly internet
Internet
Amount
£156.00
Paid
Date
Sat 1st Feb 2025
60281159-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cons office waste disposal excess weight charges - Jan 25
Amount
£0.32
Paid
Date
Fri 31st Jan 2025
60281159-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cons office waste disposal - Feb 25
Amount
£46.84
Paid
Date
Sun 26th Jan 2025
60281190-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B AND Q SUTTON
Amount
£3.60
Paid
Date
Wed 22nd Jan 2025
60281190-3
Type
Office Costs
(Equipment - purchase)
Description
OFFICESCREENS.CO.UK
Other office equipment
Amount
£378.00
Paid
Date
Tue 21st Jan 2025
60282086-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£36.61
Paid
Date
Mon 13th Jan 2025
60281190-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£59.75
Paid
Date
Tue 7th Jan 2025
60275496-1
Type
Office Costs
(Utilities)
Description
Shared liability water bill for Constituency Office
Water
Amount
£10.30
Paid
Date
Tue 7th Jan 2025
60275383-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Community Fibre - Jan 25
Internet
Amount
£156.00
Paid
Date
Mon 6th Jan 2025
60282086-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£8.79
Paid
Date
Sun 5th Jan 2025
60282086-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Thu 2nd Jan 2025
60276070-1
Type
Office Costs
(Cleaning services)
Description
Toilet Roll
Amount
£2.99
Paid
Date
Thu 2nd Jan 2025
60276352-1
Type
Office Costs
(Utilities)
Description
Cons office electricity bill - Dec 24
Electricity
Amount
£117.06
Paid
Date
Wed 1st Jan 2025
60275416-1
Type
Office Costs
(Business rates)
Description
Business Rates - Jan 25
Amount
£119.00
Paid
Date
Wed 1st Jan 2025
60275456-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste contract - Jan 25
Amount
£67.90
Paid
Date
Wed 1st Jan 2025
60275460-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Excess weight charges for waste contract
Amount
£4.53
Paid
Date
Wed 1st Jan 2025
60276349-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas bill
Gas
Amount
£61.28
Paid
Date
Tue 31st Dec 2024
60276228-1
Type
Office Costs
(Hospitality)
Description
Teabags
Amount
£26.98
Paid
Date
Tue 31st Dec 2024
60276228-2
Type
Office Costs
(Cleaning services)
Description
Toilet Rolls
Amount
£15.99
Paid
Date
Mon 30th Dec 2024
60275903-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£139.92
Paid
Date
Thu 26th Dec 2024
90046011-0
Type
Office Costs
(Rent)
Amount
£4,650.00
Paid
Date
Sat 21st Dec 2024
60276057-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£35.68
Paid
Date
Wed 18th Dec 2024
60276068-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£13.60
Paid
Date
Wed 18th Dec 2024
60275895-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.78
Paid
Date
Fri 13th Dec 2024
60275900-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Television
Amount
£-10.00
Paid
Date
Mon 9th Dec 2024
4005037-183
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Mon 9th Dec 2024
4005037-180
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£162.41
Paid
Date
Mon 9th Dec 2024
4005037-182
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Mon 9th Dec 2024
4005037-181
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Mon 9th Dec 2024
4005037-179
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£143.62
Paid
Date
Fri 6th Dec 2024
60276040-1
Type
Office Costs
(Insurance - buildings)
Description
Landlord insurance
Amount
£273.20
Paid
Date
Mon 2nd Dec 2024
60275897-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£160.33
Paid
Date
Sun 1st Dec 2024
60267894-1
Type
Office Costs
(Business rates)
Description
Business rates payment
Amount
£120.37
Paid
Date
Sun 1st Dec 2024
60264809-1
Type
Office Costs
(Business rates)
Description
Business Rates
Amount
£120.37
Paid
Date
Sun 1st Dec 2024
60275650-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Community Fibre - Dec 24
Internet
Amount
£156.00
Paid
Date
Sun 1st Dec 2024
60268409-1
Type
Office Costs
(Utilities)
Description
Combined Gas, Electric and Water bill for Constituency Office
Dual Fuel
Amount
£213.03
Paid
Date
Sun 1st Dec 2024
60271476-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly Waste Contract
Amount
£47.50
Paid
Date
Mon 25th Nov 2024
60270144-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£2.98
Paid
Date
Mon 25th Nov 2024
60270144-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.64
Paid
Date
Sun 24th Nov 2024
60270144-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Television
Amount
£288.87
Paid
Date
Thu 21st Nov 2024
60270144-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£75.51
Paid
Date
Thu 21st Nov 2024
60270144-4
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£35.24
Paid
Date
Thu 21st Nov 2024
60266771-1
Type
Office Costs
(Equipment - purchase)
Description
Electrical extension lead
Sundries
Amount
£8.80
Paid
Date
Mon 18th Nov 2024
60266031-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA Table and office cutlery
Office furniture
Amount
£33.50
Paid
Date
Mon 11th Nov 2024
60270144-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£56.91
Paid
Date
Mon 4th Nov 2024
60262739-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Community Fibre
Internet
Amount
£156.00
Paid
Date
Fri 1st Nov 2024
60266033-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Setup, hire of containers and first months waste collection
Amount
£101.01
Paid
Date
Fri 1st Nov 2024
60267167-1
Type
Office Costs
(Utilities)
Description
Shared utilities Gas/Electric for constituency office
Dual Fuel
Amount
£210.10
Paid
Date
Thu 31st Oct 2024
60270144-1
Type
Office Costs
(Equipment - purchase)
Description
FIREPROTONL
Other office equipment
Amount
£175.84
Paid
Date
Mon 28th Oct 2024
60263657-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£257.86
Paid
Date
Sun 27th Oct 2024
60263304-2
Type
Office Costs
(Equipment - purchase)
Description
SAFETY FIRST
Sundries
Amount
£33.48
Paid
Date
Fri 25th Oct 2024
60263304-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£133.22
Paid
Date
Mon 21st Oct 2024
60264024-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£34.24
Paid
Date
Fri 18th Oct 2024
200010706-8
Type
Office Costs
(Rent)
Description
[***] - First Quarter´s Rent
Amount
£4,802.88
Paid
Date
Wed 9th Oct 2024
60266029-1
Type
Office Costs
(Moving Fees)
Description
Conveyancing Fees for Constituency Office
Legal costs
Amount
£1,842.00
Paid
Date
Wed 9th Oct 2024
60258282-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and fit new constituency office carpet
Amount
£1,250.00
Paid
Date
Tue 8th Oct 2024
60263657-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE [***]
Amount
£103.22
Paid
Date
Thu 3rd Oct 2024
60263657-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£8.09
Paid
Date
Thu 3rd Oct 2024
60263347-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PROPERTY RESPONSE G...
Amount
£149.40
Paid
Date
Wed 2nd Oct 2024
60263657-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£322.81
Paid
Date
Tue 1st Oct 2024
60263340-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WICKES SUTTON (MULTISI
Amount
£98.60
Paid
Date
Tue 1st Oct 2024
60263365-2
Type
Office Costs
(Stationery & printing)
Description
Document Folder for Office Records
Amount
£14.99
Paid
Date
Tue 1st Oct 2024
60266079-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Mon 30th Sep 2024
60258276-2
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£5,223.60
Paid
Date
Mon 30th Sep 2024
60263365-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting supplies for internal redecoration of Constituency Office
Amount
£26.62
Paid
Date
Mon 30th Sep 2024
60257143-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Electrical Safety Check
Amount
£192.00
Paid
Date
Mon 30th Sep 2024
60258276-1
Type
Office Costs
(Cleaning services)
Description
ASDA STORES
Amount
£55.44
Paid
Date
Fri 27th Sep 2024
60258276-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£250.84
Paid
Date
Thu 19th Sep 2024
60254608-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building condition survey for constituency office.
Amount
£540.00
Paid
Date
Mon 5th Aug 2024
60252195-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 5th Aug 2024
60252195-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (1)

Date
Fri 16th Aug 2024
4004709-29
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid