Photo of David Taylor

David Taylor

Labour MP for Hemel Hempstead

Elected 2024-07-04

Constituency outline of Hemel Hempstead with neighbours greyed
Hemel Hempstead
£181.4K Expenses claimed · rank #631 of 650
£0 Donations received
3 Declared interests
0 Red flags

How They Voted

VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Expenses Breakdown

Total: £181,421. Rank: #631 of 650 MPs. Source: IPSA.

Staffing
£137,790
Office
£26,695
Accommodation
£13,742
Travel
£3,194

What They Actually Claimed For

Itemised IPSA claims for the 303 expense lines this MP submitted. Total paid: £208,183. Source: IPSA individualBusinessCosts.

66 items for review
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 12/12/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 05/12/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 24/10/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 06/03/2025.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 10/10/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 03/02/2025.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 10/03/2025.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 27/02/2025.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 19/12/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 16/01/2025.
  • £617 Single claim of £617.00 for Hotel - London (Accommodation) on 31/03/2025.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 16/10/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 24/03/2025.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 09/01/2025.
  • £1,430 Single claim of £1,430.37 for Hotel - London (MP Travel) on 31/03/2025.
  • £645 Single claim of £645.22 for Rail (MP Travel) on 31/03/2025.
  • £504 Single claim of £503.77 for Advertising and contact cards (Office Costs) on 27/03/2025.
  • £500 Single claim of £500.00 for Advertising and contact cards (Office Costs) on 27/03/2025.
  • £978 Single claim of £977.83 for Equipment - purchase (Office furniture) on 10/10/2024.
  • £1,361 Single claim of £1,360.50 for Equipment - purchase (Office furniture) on 28/10/2024.
  • £823 Single claim of £823.20 for Equipment - purchase (Office furniture) on 25/02/2025.
  • £2,520 Single claim of £2,520.00 for Equipment - purchase (Other office equipment) on 24/03/2025.
  • £1,583 Single claim of £1,582.80 for Rent (Office Costs) on 04/03/2025.
  • £1,255 Single claim of £1,254.79 for Rent (Office Costs) on 29/08/2024.
  • £1,583 Single claim of £1,582.80 for Rent (Office Costs) on 30/09/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £168,994

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£133,369
07/02/2025StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
24/03/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£2,520
04/03/2025Office CostsRentFY 24-25
0
£1,583
30/09/2024Office CostsRentFY 24-25
[***]– MP David Taylor - [***] –– RENT – FASTER PAYMENT0
£1,583
01/04/2025Office CostsRentFY 24-25
0
£1,583
06/01/2025Office CostsRentFY 24-25
0
£1,583
03/12/2024Office CostsRentFY 24-25
0
£1,583
05/11/2024Office CostsRentFY 24-25
0
£1,583
04/02/2025Office CostsRentFY 24-25
0
£1,583
18/09/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
01/05/2025Office CostsBought-in servicesFY 25-26
Professional & consultancy0
£1,470
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£1,430
28/10/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,361
29/08/2024Office CostsRentFY 24-25
BIZSPACE LIMITED0
£1,255
21/07/2025Office CostsStationery & printingFY 25-26
CARTRIDGE SAVE0
£1,122
11/05/2025AccommodationHotel - LondonFY 25-26
[***][***][***]5 nights
£995
10/10/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£978
25/02/2025Office CostsEquipment - purchaseFY 24-25
Office furniture0
£823
10/06/2025AccommodationHotel - LondonFY 25-26
[***][***][***]4 nights
£796

Year on year

FY 24-25 231 claims £181,537
FY 25-26 72 claims £26,646

Travel

£3,194 paid across 0 trips.

Accommodation

£29,184 paid across 144 nights.

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