Official portrait of David Taylor

David Taylor MP

Labour (Lab)
Member of Parliament forHemel Hempstead
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5348
Profile synced15 Apr 2026

Get in Touch

🌐
Websitewww.david4hemel.org/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)280
Total net amount (stored)£195,626.59
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2647£14,305.64
24_25231£181,320.95
Unknown2£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Accommodation15£7,332.75
Office Costs32£6,972.89

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
7 Apr 2025Accommodation[***] [***]—Paid£693.00
7 Apr 2025Accommodation[***] [***]—Paid£659.00
3 Apr 2025Office CostsBanner May 2025—Paid£89.71
3 Apr 2025Office CostsFACEBK [***]—Paid£81.47
2 Apr 2025Office CostsGOOGLE [***]—Paid£200.00
1 Apr 2025Office Costs——Paid£1,582.80
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£133,369.08
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£707.51
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£50.94
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£52.30
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£20.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£13.20
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£36.32
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£237.92
31 Mar 2025Office Costs2024-25 [***] rent pro-rata—Paid£-1,582.80
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£645.22
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£1,430.37
31 Mar 2025Accommodation[***][***][***] [200011725-8265]—Paid£617.00
27 Mar 2025Office CostsElectricity—Paid£35.28
27 Mar 2025Office CostsLandline—Paid£18.00
Claims page 3 of 14
PreviousNext