Alison Taylor MP: costs

96 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£31,359.71

Budget £30,425.75

Staffing£129,580.58

Budget £185,538.08

Accommodation£4,743.00

Budget £26,607.95

Travel£26,899.71

Budget not published

Costs

  • 31 Mar 2025 · Rail · MP Travel · £22.59
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £1,958.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £1,088.24
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,158.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £462.98
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £193.82
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £14,886.12
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£1,492.80
    Details

    Claim 200011493-246 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £25.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £10.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £146.97
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £393.73
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £40.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £47.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £5,062.10
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £636.02
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Railcard · MP Travel · £325.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Dependant Travel · £632.86
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £127,853.43
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 20 Mar 2025 · Landline · Office Costs · £58.56
    Details

    Claim 60296489-1 · Paid · MIDCOUNTIES COOP [200011725-6400]

    Official IPSA release
  • 13 Mar 2025 · Landline · Office Costs · £58.56
    Details

    Claim 60296489-2 · Paid · MIDCOUNTIES COOP [200011725-7273]

    Official IPSA release
  • 7 Mar 2025 · Other office equipment · Office Costs · £214.79
    Details

    Claim 60296557-2 · Paid · VIKING [200011725-3885]

    Official IPSA release
  • 6 Mar 2025 · Service charge & ground Rent · Office Costs · £240.00
    Details

    Claim 60296489-6 · Paid · IW GROUP SERVICES (UK) [200011725-2390]

    Official IPSA release
  • 6 Mar 2025 · Rent · Office Costs · £1,492.80
    Details

    Claim 60296489-3 · Paid · [200011725-2945]

    Official IPSA release
  • 6 Mar 2025 · Advertising and contact cards · Office Costs · £695.00
    Details

    Claim 60296489-4 · Paid · PRINT STUDIO [200011725-2391]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →