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MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Fri 11th Apr 2025
200011529-106
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Fri 11th Apr 2025
200011529-103
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Fri 11th Apr 2025
200011529-105
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Fri 11th Apr 2025
200011529-104
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Tue 1st Apr 2025
90048580-1
Type
Office Costs
(Rent)
Amount
£1,492.80
Paid
MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Mon 31st Mar 2025
200011493-246
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,492.80
Paid
MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Thu 20th Mar 2025
60296489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDCOUNTIES COOP [200011725-6400]
Landline
Amount
£58.56
Paid
MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Thu 13th Mar 2025
60296489-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDCOUNTIES COOP [200011725-7273]
Landline
Amount
£58.56
Paid
MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Fri 7th Mar 2025
60296557-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-3885]
Other office equipment
Amount
£214.79
Paid
MP Expense Claim
Alison Taylor (Labour - Paisley and Renfrewshire North)
Date
Thu 6th Mar 2025
60296489-4
Type
Office Costs
(Advertising and contact cards)
Description
PRINT STUDIO [200011725-2391]
Amount
£695.00
Paid