Adnan Hussain 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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Breakdown : Paid (119)

Paid (119)

Date
Thu 7th May 2026
60373091-1
Type
Staffing
(Bought-in services)
Description
Parlimentary research and supoort
Professional & consultancy
Amount
£769.20
Paid
Date
Thu 30th Apr 2026
60373068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£154.86
Paid
Date
Thu 23rd Apr 2026
60373068-2
Type
Office Costs
(Business rates)
Description
WWW BLACKBURN GOV UK
Amount
£172.50
Paid
Date
Thu 23rd Apr 2026
60373068-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW BLACKBURN GOV UK
Amount
£611.00
Paid
Date
Wed 1st Apr 2026
60373068-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EBAY O [***]
Amount
£239.99
Paid
Date
Wed 1st Apr 2026
60373068-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EBAY O [***]
Amount
£239.99
Paid
Date
Tue 31st Mar 2026
60373068-6
Type
Accommodation
(Utilities)
Description
THAMES WATER [200013613-9855]
Water
Amount
£1,094.99
Paid
Date
Mon 30th Mar 2026
60373068-8
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200013613-2165]
Dual Fuel
Amount
£1,274.65
Paid
Date
Fri 27th Mar 2026
60373068-9
Type
Office Costs
(Utilities)
Description
BRITISH GAS [200013613-13973]
Dual Fuel
Amount
£311.73
Paid
Date
Fri 27th Mar 2026
60373068-10
Type
Office Costs
(Utilities)
Description
BRITISH GAS [200013613-13974]
Dual Fuel
Amount
£287.09
Paid
Date
Thu 26th Mar 2026
60364510-2
Type
Staffing
(Bought-in services)
Description
Research services provided for Parliamentary Affairs - March 2026
Professional & consultancy
Amount
£656.38
Paid
Date
Tue 24th Mar 2026
60373068-12
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE [200013613-7709]
Printer, photocopier & scanner
Amount
£1,144.06
Paid
Date
Tue 24th Mar 2026
60373068-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BACK MARKET [200013613-7708]
Amount
£883.99
Paid
Date
Thu 19th Mar 2026
60373068-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-15282]
Landline & internet package
Amount
£191.26
Paid
Date
Fri 6th Mar 2026
60373068-14
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE [200013613-7630]
Printer, photocopier & scanner
Amount
£432.18
Paid
Date
Thu 26th Feb 2026
60364510-1
Type
Staffing
(Bought-in services)
Description
Research services provided for Parliamentary Affairs - Feb 2026
Professional & consultancy
Amount
£615.36
Paid
Date
Wed 28th Jan 2026
60349187-1
Type
Staffing
(Bought-in services)
Description
Researcher and Parli assistant January
Professional & consultancy
Amount
£615.36
Paid
Date
Thu 22nd Jan 2026
60350476-1
Type
Staffing
(Bought-in services)
Description
Aaron Lukas´ Invoice November 2025
Professional & consultancy
Amount
£615.36
Paid
Date
Fri 16th Jan 2026
60354720-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£191.14
Paid
Date
Fri 16th Jan 2026
60354720-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£383.39
Paid
Date
Fri 16th Jan 2026
60354720-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£135.17
Paid
Date
Wed 14th Jan 2026
60354720-5
Type
Office Costs
(Equipment - purchase)
Description
SP DJI HASSELBLAD UK
Computer, laptop, PC, tablet & accessories
Amount
£158.00
Paid
Date
Mon 12th Jan 2026
60348837-1
Type
Office Costs
(Equipment - purchase)
Description
Lomas Filing Cabinet x4
Office furniture
Amount
£288.00
Paid
Date
Mon 22nd Dec 2025
60349187-2
Type
Staffing
(Bought-in services)
Description
Researcher and Parli assistant December Invoice
Professional & consultancy
Amount
£769.20
Paid
Date
Fri 5th Dec 2025
60348836-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.14
Paid
Date
Fri 5th Dec 2025
60348836-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£283.94
Paid
Date
Fri 28th Nov 2025
60348836-4
Type
Office Costs
(Utilities)
Description
BT BUSINESS BILL
Dual Fuel
Amount
£151.14
Paid
Date
Fri 28th Nov 2025
60348836-3
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£212.38
Paid
Date
Wed 12th Nov 2025
60337050-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Various lighting related works
Amount
£420.00
Paid
Date
Wed 29th Oct 2025
60333685-2
Type
Staffing
(Bought-in services)
Description
Researcher and Parli services A Lukas Sept
Administrative services
Amount
£851.24
Paid
Date
Wed 15th Oct 2025
60339176-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.14
Paid
Date
Wed 15th Oct 2025
60339176-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 15th Oct 2025
60339176-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£183.04
Paid
Date
Wed 15th Oct 2025
60339176-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£103.28
Paid
Date
Wed 15th Oct 2025
60339176-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£129.75
Paid
Date
Mon 29th Sep 2025
60333685-1
Type
Staffing
(Bought-in services)
Description
Researcher and Parli services A Lukas Sept
Administrative services
Amount
£615.36
Paid
Date
Wed 3rd Sep 2025
60339176-6
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£238.75
Paid
Date
Wed 3rd Sep 2025
60339176-7
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE PLAY AP
Amount
£239.99
Paid
Date
Wed 27th Aug 2025
60330604-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£386.96
Paid
Date
Tue 26th Aug 2025
60325761-2
Type
Staffing
(Bought-in services)
Description
A Lukas invoice August 2025
Administrative services
Amount
£615.36
Paid
Date
Wed 6th Aug 2025
60330604-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£251.83
Paid
Date
Wed 23rd Jul 2025
60325761-1
Type
Staffing
(Bought-in services)
Description
A Lukas invoice July 2025
Administrative services
Amount
£769.20
Paid
Date
Fri 18th Jul 2025
60319769-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£345.74
Paid
Date
Wed 16th Jul 2025
60319769-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£111.26
Paid
Date
Thu 26th Jun 2025
4005314-437
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£219.60
Paid
Date
Tue 24th Jun 2025
60310263-1
Type
Staffing
(Bought-in services)
Description
Aaron Lukas June 2025 Services
Professional & consultancy
Amount
£615.36
Paid
Date
Tue 20th May 2025
4005280-45
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£219.60
Paid
Date
Sun 18th May 2025
60310325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT May 2025
Landline & internet package
Amount
£191.26
Paid
Date
Fri 16th May 2025
60314611-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW BLACKBURN GOV UK
Amount
£579.50
Paid
Date
Wed 7th May 2025
60314611-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£371.28
Paid
Date
Wed 16th Apr 2025
4005204-393
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£-219.60
Paid
Date
Wed 16th Apr 2025
4005204-394
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£219.60
Paid
Date
Wed 16th Apr 2025
60301070-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£1,264.96
Paid
Date
Tue 15th Apr 2025
60301070-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.84
Paid
Date
Tue 15th Apr 2025
60301070-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£981.47
Paid
Date
Tue 1st Apr 2025
90048644-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 31st Mar 2025
200011493-728
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-863.29
Paid
Date
Mon 31st Mar 2025
200011493-729
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,250.00
Paid
Date
Tue 25th Mar 2025
60301070-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK [200011725-7853]
Amount
£1,227.81
Paid
Date
Wed 19th Mar 2025
60301070-8
Type
Office Costs
(Stationery & printing)
Description
ARGOS [200011725-5375]
Amount
£60.96
Paid
Date
Wed 19th Mar 2025
60301070-9
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK [200011725-5376]
Amount
£60.96
Paid
Date
Wed 19th Mar 2025
60301070-10
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK [200011725-5377]
Amount
£-60.96
Paid
Date
Thu 13th Mar 2025
90048123-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 11th Mar 2025
60301070-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW BLACKBURN GOV UK [200011725-6561]
Amount
£111.44
Paid
Date
Sat 8th Mar 2025
60301070-12
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011725-6738]
Amount
£394.64
Paid
Date
Fri 7th Mar 2025
60301070-13
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-2816]
Gas
Amount
£1,000.00
Paid
Date
Tue 4th Mar 2025
90047855-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 25th Feb 2025
60301070-14
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011726-1554]
Gas
Amount
£1,160.00
Paid
Date
Thu 13th Feb 2025
90047372-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 4th Feb 2025
90047143-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Sun 2nd Feb 2025
60279655-1
Type
Accommodation
(Rent)
Description
First month rent paid up front
Amount
£2,300.00
Paid
Date
Fri 31st Jan 2025
60291646-1
Type
Office Costs
(Hospitality)
Description
ASDA GROCERIES ONLINE [200011725-713]
Amount
£277.37
Paid
Date
Thu 30th Jan 2025
60291646-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-1546]
Other office equipment
Amount
£217.35
Paid
Date
Tue 28th Jan 2025
60291646-4
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM [200011725-1540]
1 nights
Amount
£230.04
Paid
Date
Mon 27th Jan 2025
60291646-5
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM [200011725-1533]
1 nights
Amount
£191.16
Paid
Date
Mon 27th Jan 2025
60291646-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-1534]
1 nights
Amount
£191.16
Paid
Date
Sat 25th Jan 2025
60291646-8
Type
Office Costs
(Equipment - purchase)
Description
NATL OFFICE FURNITURE [200011725-1526]
Office furniture
Amount
£372.12
Paid
Date
Sat 25th Jan 2025
60291646-10
Type
Office Costs
(Stationery & printing)
Description
STAPLES [200011725-1528]
Amount
£486.95
Paid
Date
Sat 25th Jan 2025
60291646-11
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-1529]
Amount
£322.26
Paid
Date
Sat 25th Jan 2025
60291646-9
Type
Office Costs
(Stationery & printing)
Description
STAPLES [200011725-1527]
Amount
£11.23
Paid
Date
Mon 20th Jan 2025
60301989-1
Type
Office Costs
(Equipment - purchase)
Description
Office charis
Office furniture
Amount
£200.00
Paid
Date
Thu 16th Jan 2025
60283235-1
Type
Accommodation
(Hotel - London)
Description
Stay in London
1 nights
Amount
£210.00
Paid
Date
Tue 14th Jan 2025
60283235-2
Type
Accommodation
(Hotel - London)
Description
Stay in London
1 nights
Amount
£210.00
Paid
Date
Mon 13th Jan 2025
60283235-3
Type
Accommodation
(Hotel - London)
Description
Stay in London
1 nights
Amount
£198.90
Paid
Date
Tue 7th Jan 2025
60291646-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-1553]
1 nights
Amount
£159.60
Paid
Date
Mon 6th Jan 2025
90046433-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 6th Jan 2025
60291646-13
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM [200011725-461]
1 nights
Amount
£156.60
Paid
Date
Mon 6th Jan 2025
60291646-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-462]
1 nights
Amount
£156.60
Paid
Date
Wed 18th Dec 2024
60276009-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 17th Dec 2024
60276009-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 16th Dec 2024
60283234-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of heating equipment
Amount
£570.00
Paid
Date
Mon 9th Dec 2024
60283234-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£250.00
Paid
Date
Tue 3rd Dec 2024
90045649-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 27th Nov 2024
60269191-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 25th Nov 2024
60269191-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 25th Nov 2024
60269191-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 25th Nov 2024
60301985-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Equipment install
Not Applicable
Amount
£381.25
Paid
Date
Mon 11th Nov 2024
60269191-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-195.00
Paid
Date
Thu 7th Nov 2024
60269191-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£194.65
Paid
Date
Tue 5th Nov 2024
60269191-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£585.00
Paid
Date
Fri 1st Nov 2024
60301987-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance
Amount
£949.43
Paid
Date
Mon 28th Oct 2024
200010730-0
Type
Office Costs
(Rent)
Description
[***] - First Month´s Rent
Amount
£1,250.00
Paid
Date
Mon 28th Oct 2024
60269192-3
Type
Accommodation
(Hotel - London)
Description
Stay in London for Parliamentary duties
3 nights
Amount
£667.00
Paid
Date
Thu 24th Oct 2024
60269191-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
10 nights
Amount
£1,890.00
Paid
Date
Thu 10th Oct 2024
60301986-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Labour charge for tydying front and pressure wash to make area safe
Amount
£205.00
Paid
Date
Mon 7th Oct 2024
60269191-19
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 12th Sep 2024
60258779-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£660.00
Paid
Date
Tue 10th Sep 2024
60257224-1
Type
Office Costs
(Equipment - purchase)
Description
x10 office chairs
Office furniture
Amount
£660.00
Paid
Date
Mon 9th Sep 2024
60257224-2
Type
Office Costs
(Equipment - purchase)
Description
Used office furniture
Office furniture
Amount
£175.00
Paid
Date
Thu 5th Sep 2024
60257224-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Lights
Amount
£9.00
Paid
Date
Thu 5th Sep 2024
60258779-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£192.60
Paid
Date
Thu 5th Sep 2024
60258779-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£219.60
Paid
Date
Tue 3rd Sep 2024
60258779-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LIGHTBULBS2UCOM
Amount
£47.94
Paid
Date
Tue 3rd Sep 2024
60258779-6
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£238.75
Paid
Date
Mon 2nd Sep 2024
60258779-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIR LTD
Amount
£36.71
Paid
Date
Mon 2nd Sep 2024
60258779-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
RIGHTWAY CASH AND CARR
Amount
£5.99
Paid
Date
Mon 2nd Sep 2024
60258779-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TOOLSTATION LTD
Amount
£94.97
Paid
Date
Mon 2nd Sep 2024
60258779-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LED SHOP DIRECT LTD
Amount
£480.00
Paid
Date
Tue 30th Jul 2024
60257219-1
Type
Accommodation
(Hotel - London)
Description
Attending Parliament
2 nights
Amount
£407.70
Paid