Photo of Tahir Ali

Tahir Ali

Labour MP for Birmingham Hall Green and Moseley

Elected 2019-12-12

Constituency outline of Birmingham Hall Green and Moseley with neighbours greyed
Birmingham Hall Green and Moseley
£264.9K Expenses claimed · rank #204 of 650
£0 Donations received
6 Declared interests
0 Red flags

How They Voted

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

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

Expenses Breakdown

Total: £264,884. Rank: #204 of 650 MPs. Source: IPSA.

Staffing
£191,634
Office
£26,921
Accommodation
£31,550
Travel
£13,351

What They Actually Claimed For

Itemised IPSA claims for the 352 expense lines this MP submitted. Total paid: £530,313. Source: IPSA individualBusinessCosts.

52 items for review
  • £1,216 Single claim of £1,216.45 for Council tax (Accommodation) on 15/04/2024.
  • £29,383 Single claim of £29,382.60 for Rent (Accommodation) on 31/03/2025.
  • £4,163 Single claim of £4,162.50 for Mileage - car (MP Travel) on 31/03/2025.
  • £8,343 Single claim of £8,342.84 for Rail (MP Travel) on 31/03/2025.
  • £1,428 Single claim of £1,428.00 for Removals (Miscellaneous) on 13/03/2025.
  • £1,200 Single claim of £1,200.00 for Business rates (Office Costs) on 01/08/2024.
  • £1,873 Single claim of £1,872.96 for Equipment - purchase (Computer, laptop, PC, tablet & accessories) on 07/01/2025.
  • £798 Single claim of £798.00 for Maintenance, Redecorations & Repairs (Office Costs) on 20/03/2025.
  • £9,849 Single claim of £9,849.18 for Rent (Office Costs) on 31/03/2025.
  • £720 Single claim of £720.00 for Software & applications (Office Costs) on 07/05/2024.
  • £1,847 Single claim of £1,846.50 for Stationery & printing (Office Costs) on 18/03/2025.
  • £600 Single claim of £600.32 for Utilities (Electricity) on 26/02/2025.
  • £642 Single claim of £642.00 for Utilities (Electricity) on 03/12/2024.
  • £868 Single claim of £867.88 for Utilities (Gas) on 15/04/2024.
  • £593 Single claim of £592.83 for Utilities (Gas) on 15/05/2024.
  • £504 Single claim of £504.00 for Website hosting and design (Office Costs) on 05/12/2024.
  • £2,448 Single claim of £2,448.33 for Rent (Accommodation) on 23/01/2024.
  • £2,448 Single claim of £2,448.33 for Rent (Accommodation) on 21/03/2024.
  • £2,448 Single claim of £2,448.33 for Rent (Accommodation) on 08/01/2024.
  • £2,448 Single claim of £2,448.33 for Rent (Accommodation) on 20/02/2024.
  • £685 Single claim of £685.20 for Rail (Dependant Travel) on 31/03/2024.
  • £6,188 Single claim of £6,187.50 for Mileage - car (MP Travel) on 31/03/2024.
  • £3,236 Single claim of £3,236.04 for Rail (MP Travel) on 31/03/2024.
  • £600 Single claim of £600.00 for Business rates (Office Costs) on 26/05/2023.
  • £1,351 Single claim of £1,351.20 for Equipment - purchase (Office furniture) on 24/03/2023.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £483,983

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£187,034
31/03/2024StaffingPayrollFY 23-24
Total Staffing budget payroll costs for the 2023-24 year0
£184,230
31/03/2025AccommodationRentFY 24-25
Aggregated figure for this business cost and budget category in 2024-250
£29,383
31/03/2025Office CostsRentFY 24-25
Aggregated figure for this business cost and budget category in 2024-250
£9,849
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£8,343
31/03/2024MP TravelMileage - carFY 23-24
Aggregated figure for travel during 2023-240
£6,188
12/04/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£4,600
04/07/2023StaffingPooled staffing servicesFY 23-24
Parliamentary Research Service (Labour)0
£4,500
31/03/2025MP TravelMileage - carFY 24-25
Aggregated figure for travel during 2024-250
£4,163
25/03/2025Office CostsMaintenance, Redecorations & RepairsFY 25-26
floor for new constituency office0
£3,383
31/03/2024MP TravelRailFY 23-24
Aggregated figure for travel during 2023-240
£3,236
16/09/2023Office CostsMaintenance, Redecorations & RepairsFY 23-24
Replace and install Sockets0
£2,760
28/04/2025Office CostsMaintenance, Redecorations & RepairsFY 25-26
Constituency Office Door frames, removal and fitting of 8 doors0
£2,616
25/03/2023Office CostsMaintenance, Redecorations & RepairsFY 23-24
KAZSOLUTION.CO.UK0
£2,500
23/01/2024AccommodationRentFY 23-24
0
£2,448
21/03/2024AccommodationRentFY 23-24
0
£2,448
08/01/2024AccommodationRentFY 23-24
[***]0
£2,448
20/02/2024AccommodationRentFY 23-24
0
£2,448
10/10/2023Office CostsRentFY 23-24
0
£2,400
11/07/2023Office CostsRentFY 23-24
0
£2,400

Year on year

FY 23-24 184 claims £250,054
FY 24-25 138 claims £264,884
FY 25-26 30 claims £15,375

Travel

£24,213 paid across 0 trips.

Accommodation

£48,000 paid across 15 nights.

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