BB
647 MPs·389 Bills·£2.9T
Alison Taylor

Alison Taylor

Labour

MP for Paisley and Renfrewshire North · Since 2024

2
Votes
5
Speeches
12
Total Events
£432K
Est. Net Worth
Total Spend — FY 24/25
£192,583

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£129,581 (67%)
Office£31,360 (16%)
Accommodation£4,743 (2%)
Travel£26,900 (14%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
65 claims · £31K
Accommodation
17 claims · £5K
Staffing
1 claims · £2K
Dependant Travel
1 claims · £633

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£334
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
RentPaid
£1,493
1 Apr 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£633
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,493
31 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

MIDCOUNTIES COOP [200011725-6400]

£59
20 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

MIDCOUNTIES COOP [200011725-7273]

£59
13 Mar 2025
Equipment - purchasePaid

Other office equipment

VIKING [200011725-3885]

£215
7 Mar 2025
Advertising and contact cardsPaid

PRINT STUDIO [200011725-2391]

£695
6 Mar 2025
RentPaid

[200011725-2945]

£1,493
6 Mar 2025
Service charge & ground RentPaid

IW GROUP SERVICES (UK) [200011725-2390]

£240
6 Mar 2025
Service charge & ground RentPaid

IW GROUP SERVICES (UK) [200011725-2389]

£547
6 Mar 2025
RentPaid
£1,493
4 Mar 2025
Hotel - LondonPaid

London for work at HOC

£420
3 Mar 2025
Hotel - LondonPaid

HOC stay over in London

£210
24 Feb 2025
Venue hire, meetings & surgeriesPaid
£23
20 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

MIDCOUNTIES COOP

£59
20 Feb 2025
Venue hire, meetings & surgeriesPaid
£27
20 Feb 2025
Venue hire, meetings & surgeriesPaid
£30
20 Feb 2025
RentPaid

IW GROUP SERVICES (UK)

£1,493
13 Feb 2025
RentPaid

IW GROUP SERVICES (UK)

£240
13 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£1,533
7 Feb 2025
Hotel - LondonPaid

Working in HOC

£393
4 Feb 2025
RentPaid
£1,493
4 Feb 2025
Service charge & ground RentPaid

IW GROUP SERVICES (UK)

£203
31 Jan 2025
Service charge & ground RentPaid

IW GROUP SERVICES (UK)

£746
31 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

YOUR COOP

£59
31 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

YOUR COOP

£59
31 Jan 2025
Service charge & ground RentPaid

IW GROUP SERVICES (UK)

£198
31 Jan 2025
Service charge & ground RentPaid

IW GROUP SERVICES (UK)

£581
31 Jan 2025
Hotel - LondonPaid

For business in HOC

£184
28 Jan 2025
Hotel - LondonPaid

HOC Business

£210
14 Jan 2025
Hotel - LondonPaid

HOC Business

£189
13 Jan 2025
RentPaid
£1,493
6 Jan 2025
RentPaid
£360
6 Jan 2025
Stationery & printingPaid

XMA January 2025

£287
20 Dec 2024
Stationery & printingPaid

XMA January 2025

£198
20 Dec 2024
Stationery & printingPaid

XMA January 2025

£198
20 Dec 2024
Stationery & printingPaid

XMA January 2025

£198
20 Dec 2024
Stationery & printingPaid

XMA January 2025

£164
20 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

MIDCOUNTIES COOP

£59
19 Dec 2024
Hotel - LondonPaid

working HOC-maiden/pmb

£210
10 Dec 2024
Hotel - LondonPaid

In London for HOC work- last minute booking

£210
10 Dec 2024
Hotel - LondonPaid

working at HOC

£210
10 Dec 2024
Hotel - LondonPaid

Working in HOC - 1 night - claim reduced to cap

£210
9 Dec 2024
Hotel - LondonPaid

WORKING IN HOC- 1 night for 8 Dec with [***]

£210
8 Dec 2024
Postage & couriersPaid

Stamps for Office

£85
4 Dec 2024
RentPaid
£360
3 Dec 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.