Loading MP profile…
Alison Taylor
LabourPaisley and Renfrewshire NorthMP since 4 Jul 2024
Save Track
By Category
Staffing£129.6K (3)
Office Costs£39.8K (93)
MP Travel£19.9K (10)
Accommodation£7.8K (25)
Staff Travel£6.3K (5)
Dependant Travel£633 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Mobile telephone - equipment purchase Three additional Wi-Fi Bridges to connect remaining VOIP handset to office Wi-Fi | £127.47 | 22 May 2026 | Paid |
| Office Costs | Stationery & printing Power cables and keyboard and mouse | £56.97 | 10 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs IW GROUP SERVICES (UK) [200013613-4790] | £705.18 | 13 Mar 2026 | Paid |
| Office Costs | Parking | £259.20 | 12 Feb 2026 | Paid |
| Office Costs | Parking | £240.00 | 12 Jan 2026 | Paid |
| Office Costs | Postage & couriers 100 2nd Class Stamps | £87.00 | 12 Dec 2025 | Paid |
| Office Costs | Parking | £240.00 | 10 Dec 2025 | Paid |
| Office Costs | Parking | £240.00 | 11 Nov 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 11 Nov 2025 | Paid |
| Office Costs | Stationery & printing 50 MP Contact Information Posters | £67.50 | 24 Oct 2025 | Paid |
| Office Costs | Parking | £240.00 | 10 Oct 2025 | Paid |
| Office Costs | Parking | £240.00 | 18 Sept 2025 | Paid |
| Office Costs | Advertising and contact cards PRINT STUDIO | £194.10 | 21 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 21 Aug 2025 | Paid |
| Office Costs | Landline MIDCOUNTIES COOP | £58.56 | 21 Aug 2025 | Paid |
| Office Costs | Landline MIDCOUNTIES COOP | £58.56 | 21 Aug 2025 | Paid |
| Office Costs | Landline MIDCOUNTIES COOP | £58.56 | 21 Aug 2025 | Paid |
| Office Costs | Service charge & ground Rent IW GROUP SERVICES (UK) | £240.00 | 18 Aug 2025 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £170.00 | 16 Jul 2025 | Paid |
| Office Costs | Service charge & ground Rent IW GROUP SERVICES (UK) | £273.60 | 15 Jul 2025 | Paid |
| Office Costs | Service charge & ground Rent IW GROUP SERVICES (UK) | £240.00 | 15 Jul 2025 | Paid |
| Accommodation | Hotel - London London Hotel for Work on 7,8,9 JUlY *Peak | £1,032.00 | 7 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £99.00 | 27 Jun 2025 | Paid |
| Accommodation | Hotel - London In London at HOC | £220.00 | 25 Jun 2025 | Paid |
| Office Costs | Service charge & ground Rent IW GROUP SERVICES (UK) | £513.60 | 16 Jun 2025 | Paid |
| Accommodation | Hotel - London In London - HOC | £199.00 | 12 Jun 2025 | Paid |
| Accommodation | Hotel - London Working at HOC London | £398.00 | 11 Jun 2025 | Paid |
| Office Costs | Service charge & ground Rent IW GROUP SERVICES (UK) | £513.60 | 18 May 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Digital Camera and Video for office purposes | £619.00 | 17 May 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Digital Camera and Video for office purposes | £65.70 | 15 May 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £199.00 | 13 May 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £333.89 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 11 Apr 2025 | Paid |
| Office Costs | Service charge & ground Rent IW GROUP SERVICES (UK) | £513.60 | 3 Apr 2025 | Paid |
| Office Costs | Rent | £1,492.80 | 1 Apr 2025 | Paid |
| Accommodation | Hotel - London HOC | £210.00 | 1 Apr 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-1,492.80 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £632.86 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £146.97 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £14,886.12 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £193.82 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £393.73 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £1,088.24 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £127,853.43 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £47.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £5,062.10 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £10.50 | 31 Mar 2025 | Paid |