Abtisam Mohamed Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (54)

Paid (54)

Date
Mon 25th Nov 2024
60267047-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG _ Const Office Landline (£31.46 + VAT)
Landline
Amount
£37.75
Paid
Date
Mon 25th Nov 2024
60267047-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Internet Oct & Nov (£59.84 = VAT)
Internet
Amount
£71.81
Paid
Date
Mon 25th Nov 2024
60267047-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SCG - Delivery Charge - Broadband Hardware (£10+VAT)
Internet
Amount
£12.00
Paid
Date
Fri 22nd Nov 2024
60266965-3
Type
Office Costs
(Utilities)
Description
Ruby Energy - Const Office Electricity
Electricity
Amount
£87.09
Paid
Date
Tue 19th Nov 2024
60266965-2
Type
Office Costs
(Software & applications)
Description
Adobe - Creative Cloud Monthly Subscription
Amount
£27.98
Paid
Date
Mon 18th Nov 2024
60266965-1
Type
Office Costs
(Stationery & printing)
Description
[***] Reimburse - Toner Cartridges
Amount
£179.99
Paid
Date
Wed 13th Nov 2024
60265200-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NT Electrical
Amount
£136.00
Paid
Date
Tue 12th Nov 2024
60265200-3
Type
Office Costs
(Utilities)
Description
Ruby Energy - Const Office Gas
Gas
Amount
£93.34
Paid
Date
Mon 11th Nov 2024
60265200-2
Type
Accommodation
(Utilities)
Description
EDF - Flat Electricity
Electricity
Amount
£83.16
Paid
Date
Wed 6th Nov 2024
60265200-1
Type
Office Costs
(TV licence)
Description
TV Licensing - Const Office TV Licence
Amount
£169.50
Paid
Date
Tue 5th Nov 2024
90044874-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Fri 1st Nov 2024
60262411-4
Type
Accommodation
(Council tax)
Description
City of Westminster
Amount
£687.58
Paid
Date
Fri 1st Nov 2024
60262411-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline part month claim
Landline
Amount
£10.26
Paid
Date
Mon 28th Oct 2024
4004895-416
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£69.31
Paid
Date
Mon 28th Oct 2024
60262411-2
Type
Office Costs
(Utilities)
Description
Ruby Energy - Const Office Elec
Electricity
Amount
£49.70
Paid
Date
Mon 21st Oct 2024
4004895-412
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.36
Paid
Date
Mon 21st Oct 2024
4004895-411
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£21.26
Paid
Date
Mon 21st Oct 2024
4004895-410
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£25.79
Paid
Date
Fri 18th Oct 2024
4004895-413
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.73
Paid
Date
Fri 18th Oct 2024
4004895-418
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.43
Paid
Date
Fri 18th Oct 2024
4004895-417
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.95
Paid
Date
Fri 18th Oct 2024
60262411-1
Type
Office Costs
(Software & applications)
Description
Adobe - Creative Cloud Monthly Subscription
Amount
£27.98
Paid
Date
Fri 18th Oct 2024
4004895-414
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.48
Paid
Date
Fri 18th Oct 2024
4004895-415
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.72
Paid
Date
Fri 18th Oct 2024
4004895-419
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.48
Paid
Date
Mon 14th Oct 2024
60260411-3
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Extensioin Lead
Other office equipment
Amount
£12.98
Paid
Date
Thu 3rd Oct 2024
4004808-88
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
90044447-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Wed 2nd Oct 2024
60256250-1
Type
Office Costs
(Insurance - buildings)
Description
AJM Property Lettings Ltd - Buildings Insurance Advance Claim
Amount
£416.50
Paid
Date
Tue 1st Oct 2024
60256135-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX - Contents Insurance
Amount
£304.37
Paid
Date
Fri 27th Sep 2024
60260411-2
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Extension Lead (No invoice provided by supplier)
Other office equipment
Amount
£21.59
Paid
Date
Fri 27th Sep 2024
60260411-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Constituency Office Microwave
Other office equipment
Amount
£79.00
Paid
Date
Fri 27th Sep 2024
60256135-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Carbon Monoxide Detector
Other office equipment
Amount
£17.99
Paid
Date
Thu 26th Sep 2024
200010611-2
Type
Office Costs
(Rent)
Description
[***]Abtisam Mohamed-[***]-1st rent
Amount
£1,820.00
Paid
Date
Mon 16th Sep 2024
60253871-2
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker Annual Fee (Advanced Claim)
Amount
£1,440.00
Paid
Date
Mon 16th Sep 2024
60253871-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker Setup Fee (Advanced Claim)
Amount
£600.00
Paid
Date
Tue 10th Sep 2024
60255498-4
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Office Light Bulbs
Other office equipment
Amount
£19.96
Paid
Date
Tue 3rd Sep 2024
4004814-1044
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.89
Paid
Date
Tue 3rd Sep 2024
4004814-1046
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.40
Paid
Date
Tue 3rd Sep 2024
4004814-1049
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.31
Paid
Date
Tue 3rd Sep 2024
4004814-1047
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.57
Paid
Date
Tue 3rd Sep 2024
4004814-176
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£34.66
Paid
Date
Tue 3rd Sep 2024
4004814-1050
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.11
Paid
Date
Tue 3rd Sep 2024
4004814-1048
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.50
Paid
Date
Tue 3rd Sep 2024
4004814-1041
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£15.07
Paid
Date
Tue 3rd Sep 2024
4004814-1045
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.05
Paid
Date
Tue 3rd Sep 2024
4004814-1042
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.63
Paid
Date
Mon 2nd Sep 2024
60252399-1
Type
Office Costs
(Moving Fees)
Description
Franklin & CO - Professional Charges for Lease of Office
Legal costs
Amount
£579.60
Paid
Date
Thu 22nd Aug 2024
4004814-1043
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£138.00
Paid
Date
Thu 22nd Aug 2024
4004814-1051
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£420.00
Paid
Date
Thu 15th Aug 2024
60255498-3
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Constituency Office Signage
Other office equipment
Amount
£87.91
Paid
Date
Wed 7th Aug 2024
60255498-2
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Constituency Office Keys x2 Sets
Other office equipment
Amount
£34.00
Paid
Date
Fri 26th Jul 2024
6015357-1
Type
Accommodation
(Rent)
Description
[***] RENT
Amount
£1,833.33
Paid
Date
Sat 6th Jul 2024
60249515-1
Type
Accommodation
(Rent)
Description
Marsh & Parsons - Flat Downpayment
Amount
£550.00
Paid