Iqbal 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

11th May 2026 (1)
Date
Mon 11th May 2026
60373679-1
Type
Accommodation
(Utilities)
Description
British Gas Bill for London Flat
Electricity
Amount
£82.75
Paid

10th May 2026 (1)
Date
Sun 10th May 2026
60375592-1
Type
Accommodation
(Council tax)
Description
Council Tax Monthly Direct Debit for London Flat
Amount
£167.78
Paid

30th April 2026 (3)
Date
Thu 30th Apr 2026
60371189-9
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply April 2025 [200013478-0]
Electricity
Amount
£62.20
Paid
Date
Thu 30th Apr 2026
60371460-1
Type
Staffing
(Bought-in services)
Description
Research services provided for Parliamentary Affairs including: briefs, oral question sessions, urgent business, speeches and legislative amendments.
Professional & consultancy
Amount
£769.20
Paid
Date
Thu 30th Apr 2026
60375925-1
Type
Staffing
(Bought-in services)
Description
Freelance Caseworker Role from 01/04/2026 to 30/04/2026
Administrative services
Amount
£1,107.00
Paid

28th April 2026 (1)
Date
Tue 28th Apr 2026
60371875-1
Type
Accommodation
(Utilities)
Description
THAMES WATER [200013614-124]
Water
Amount
£152.94
Paid

24th April 2026 (2)
Date
Fri 24th Apr 2026
60371881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK [200013614-125]
Landline & internet package
Amount
£132.23
Paid
Date
Fri 24th Apr 2026
60370050-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cleaning Invoice Constituency Office
Amount
£100.80
Paid

16th April 2026 (1)
Date
Thu 16th Apr 2026
60368577-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office cleaning
Amount
£96.00
Paid

9th April 2026 (2)
Date
Thu 9th Apr 2026
60371876-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY [200013614-126]
Electricity
Amount
£141.29
Paid
Date
Thu 9th Apr 2026
60370014-1
Type
Accommodation
(Utilities)
Description
British Gas Bill for London Flat
Electricity
Amount
£82.75
Paid

1st April 2026 (1)
Date
Wed 1st Apr 2026
60365017-1
Type
Office Costs
(Stationery & printing)
Description
Greeting Cards we used to print Christmas messages from local schools
Amount
£60.00
Paid

31st March 2026 (4)
Date
Tue 31st Mar 2026
60371201-11
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply March 2026 [200013478-11]
Electricity
Amount
£59.19
Paid
Date
Tue 31st Mar 2026
60365007-1
Type
Office Costs
(Equipment - purchase)
Description
3 Bookshelves for Constituency Office
Office furniture
Amount
£145.00
Paid
Date
Tue 31st Mar 2026
60370007-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Tue 31st Mar 2026
60364855-1
Type
Staffing
(Bought-in services)
Description
Initial deposit for the website, on approval of the first draft and proposed design for the site
Administrative services
Amount
£150.00
Paid

30th March 2026 (1)
Date
Mon 30th Mar 2026
60370966-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200013613-2171]
Office furniture
Amount
£339.96
Paid

27th March 2026 (2)
Date
Fri 27th Mar 2026
60363903-1
Type
Staffing
(Bought-in services)
Description
Research services provided for Parliamentary Affairs including: briefs, oral question sessions, urgent business, speeches and legislative amendments
Professional & consultancy
Amount
£923.04
Paid
Date
Fri 27th Mar 2026
60363729-1
Type
Staffing
(Bought-in services)
Description
Momana Caseworker Invoice for March
Professional & consultancy
Amount
£1,134.00
Paid

20th March 2026 (1)
Date
Fri 20th Mar 2026
60369771-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK [200013613-1546]
Landline & internet package
Amount
£134.52
Paid

16th March 2026 (1)
Date
Mon 16th Mar 2026
60370979-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***] [200013613-407]
Printer, photocopier & scanner
Amount
£75.00
Paid

14th March 2026 (3)
Date
Sat 14th Mar 2026
60361538-1
Type
Staffing
(Bought-in services)
Description
Freelance Contractor for Communications work from 14-28 Feb 2026
Comms & Media
Amount
£750.79
Paid
Date
Sat 14th Mar 2026
60369770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK [200013613-14809]
Landline & internet package
Amount
£126.71
Paid
Date
Sat 14th Mar 2026
60369773-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY [200013613-14810]
Electricity
Amount
£94.12
Paid

11th March 2026 (1)
Date
Wed 11th Mar 2026
60369768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK [200013613-7476]
Landline & internet package
Amount
£126.71
Paid

28th February 2026 (2)
Date
Sat 28th Feb 2026
60362068-1
Type
Staffing
(Bought-in services)
Description
Aaron Lukas research services provided for Parliamentary Affairs (Feb 2026)
Professional & consultancy
Amount
£769.20
Paid
Date
Sat 28th Feb 2026
60371201-10
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply February 2026 [200013478-10]
Electricity
Amount
£53.47
Paid

27th February 2026 (1)
Date
Fri 27th Feb 2026
60363745-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£124.25
Paid

26th February 2026 (1)
Date
Thu 26th Feb 2026
60357122-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] Cleaning monthly bill
Amount
£96.00
Paid

18th February 2026 (1)
Date
Wed 18th Feb 2026
60355904-1
Type
Staffing
(Bought-in services)
Description
Comms Freelance Contractor
Comms & Media
Amount
£1,130.00
Paid

10th February 2026 (1)
Date
Tue 10th Feb 2026
60361545-1
Type
Accommodation
(Utilities)
Description
British Gas Bill for Iqbal´s London Flat (10 Aug 2025 - 9 March 2026)
Gas
Amount
£362.77
Paid

4th February 2026 (2)
Date
Wed 4th Feb 2026
60363744-1
Type
Office Costs
(Equipment - purchase)
Description
SP THECARTRIDGECEN
Printer, photocopier & scanner
Amount
£421.98
Paid
Date
Wed 4th Feb 2026
60363747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline
Amount
£125.18
Paid

31st January 2026 (2)
Date
Sat 31st Jan 2026
60362067-1
Type
Staffing
(Bought-in services)
Description
Aaron Lukas research services provided for Parliamentary Affairs, Jan 2026
Professional & consultancy
Amount
£943.04
Paid
Date
Sat 31st Jan 2026
60371201-9
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply January 2026 [200013478-9]
Electricity
Amount
£59.19
Paid

28th January 2026 (1)
Date
Wed 28th Jan 2026
60357766-1
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO
Other office equipment
Amount
£53.25
Paid

26th January 2026 (1)
Date
Mon 26th Jan 2026
60357458-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£97.12
Paid

9th January 2026 (1)
Date
Fri 9th Jan 2026
60358062-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SP SCANCOM.STORE
Amount
£74.39
Paid

5th January 2026 (1)
Date
Mon 5th Jan 2026
60351799-1
Type
Office Costs
(Bought-in services)
Description
Office costs: bought in service of Noah Wild-Hebbs on a free lance basis supporting the Parliamentary office
Professional & consultancy
Amount
£600.00
Paid

31st December 2025 (2)
Date
Wed 31st Dec 2025
60371201-8
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply December 2025 [200013478-8]
Electricity
Amount
£59.19
Paid
Date
Wed 31st Dec 2025
60371189-6
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply December 2024 [200013496-0]
Electricity
Amount
£81.80
Paid

24th December 2025 (1)
Date
Wed 24th Dec 2025
60348162-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£124.10
Paid

22nd December 2025 (1)
Date
Mon 22nd Dec 2025
60348170-1
Type
Staffing
(Bought-in services)
Description
December Invoice for joint researcher
Professional & consultancy
Amount
£1,076.88
Paid

12th December 2025 (2)
Date
Fri 12th Dec 2025
60345932-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Bill for December
Amount
£96.00
Paid
Date
Fri 12th Dec 2025
60345932-3
Type
Office Costs
(Hospitality)
Description
Gifts for MP card competition winners
Amount
£83.90
Paid

10th December 2025 (1)
Date
Wed 10th Dec 2025
60348143-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£96.11
Paid

30th November 2025 (1)
Date
Sun 30th Nov 2025
60371201-7
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply November 2025 [200013478-7]
Electricity
Amount
£57.28
Paid

26th November 2025 (1)
Date
Wed 26th Nov 2025
60339279-1
Type
Staffing
(Bought-in services)
Description
Part-time researcher
Professional & consultancy
Amount
£769.20
Paid

23rd November 2025 (1)
Date
Sun 23rd Nov 2025
60345932-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Bill for November
Amount
£96.00
Paid

19th November 2025 (1)
Date
Wed 19th Nov 2025
60345781-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£140.17
Paid

7th November 2025 (1)
Date
Fri 7th Nov 2025
60345781-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£98.46
Paid

4th November 2025 (1)
Date
Tue 4th Nov 2025
60338465-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

2nd November 2025 (1)
Date
Sun 2nd Nov 2025
60341400-6
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
EBAY O [***]
Internet
Amount
£79.96
Paid

31st October 2025 (2)
Date
Fri 31st Oct 2025
60341049-4
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£114.83
Paid
Date
Fri 31st Oct 2025
60371201-6
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply October 2025 [200013478-6]
Electricity
Amount
£59.19
Paid

30th October 2025 (1)
Date
Thu 30th Oct 2025
60335961-2
Type
Office Costs
(Cleaning services)
Description
October cleaning bill
Amount
£96.00
Paid

29th October 2025 (1)
Date
Wed 29th Oct 2025
60333667-1
Type
Staffing
(Bought-in services)
Description
Freelance parliamentary researcher
Professional & consultancy
Amount
£984.57
Paid

27th October 2025 (1)
Date
Mon 27th Oct 2025
60341049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£118.04
Paid

22nd October 2025 (1)
Date
Wed 22nd Oct 2025
60341049-2
Type
Office Costs
(Business rates)
Description
KIRKLEES COUNCIL
Amount
£312.00
Paid

3rd October 2025 (1)
Date
Fri 3rd Oct 2025
60335961-1
Type
Office Costs
(Cleaning services)
Description
September cleaning bill
Amount
£96.00
Paid

1st October 2025 (1)
Date
Wed 1st Oct 2025
60341049-3
Type
Office Costs
(Business rates)
Description
KIRKLEES COUNCIL
Amount
£104.00
Paid

30th September 2025 (1)
Date
Tue 30th Sep 2025
60371201-5
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply September 2025 [200013478-5]
Electricity
Amount
£57.28
Paid

29th September 2025 (1)
Date
Mon 29th Sep 2025
60327911-1
Type
Staffing
(Bought-in services)
Description
Parliamentary researcher
Professional & consultancy
Amount
£615.36
Paid

18th September 2025 (1)
Date
Thu 18th Sep 2025
60333397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£115.56
Paid

5th September 2025 (1)
Date
Fri 5th Sep 2025
60333976-2
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£67.57
Paid

2nd September 2025 (1)
Date
Tue 2nd Sep 2025
60333397-8
Type
Office Costs
(Business rates)
Description
KIRKLEES COUNCIL
Amount
£104.00
Paid

31st August 2025 (1)
Date
Sun 31st Aug 2025
60327932-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SP SCANCOM.STORE
Landline & internet package
Amount
£64.98
Paid

30th August 2025 (1)
Date
Sat 30th Aug 2025
60371201-4
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply August 2025 [200013478-4]
Electricity
Amount
£70.58
Paid

26th August 2025 (1)
Date
Tue 26th Aug 2025
60322530-1
Type
Staffing
(Bought-in services)
Description
Joint parliamentary researcher
Administrative services
Amount
£615.36
Paid

22nd August 2025 (2)
Date
Fri 22nd Aug 2025
60321729-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning bill for August
Amount
£96.00
Paid
Date
Fri 22nd Aug 2025
60327245-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£369.12
Paid

20th August 2025 (1)
Date
Wed 20th Aug 2025
60321727-1
Type
Staffing
(Bought-in services)
Description
Freelance constituency caseworker
Administrative services
Amount
£2,704.00
Paid

16th August 2025 (1)
Date
Sat 16th Aug 2025
60327245-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£88.16
Paid

8th August 2025 (1)
Date
Fri 8th Aug 2025
60321727-2
Type
Staffing
(Bought-in services)
Description
Freelance constituency caseworker
Administrative services
Amount
£1,209.00
Paid

7th August 2025 (1)
Date
Thu 7th Aug 2025
60327245-4
Type
Office Costs
(Business rates)
Description
KIRKLEES COUNCIL
Amount
£104.00
Paid

5th August 2025 (1)
Date
Tue 5th Aug 2025
60327245-5
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£80.34
Paid

30th July 2025 (2)
Date
Wed 30th Jul 2025
60317183-1
Type
Staffing
(Bought-in services)
Description
Part-time parliamentary researcher
Professional & consultancy
Amount
£923.04
Paid
Date
Wed 30th Jul 2025
60371201-3
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply July 2025 [200013478-3]
Electricity
Amount
£59.19
Paid

27th July 2025 (1)
Date
Sun 27th Jul 2025
60317187-1
Type
Office Costs
(Cleaning services)
Description
Bi-weekly cleaning for July 2025
Amount
£96.00
Paid

23rd July 2025 (2)
Date
Wed 23rd Jul 2025
60316227-1
Type
Office Costs
(Cleaning services)
Description
monthly cleaning bill for the office
Amount
£96.00
Paid
Date
Wed 23rd Jul 2025
70008486-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] [***] Claim line 60304886-2 is a duplicate of 60304189-2
Amount
Repaid
Repaid : £100.00

18th July 2025 (1)
Date
Fri 18th Jul 2025
60322552-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£112.51
Paid

15th July 2025 (3)
Date
Tue 15th Jul 2025
60322552-16
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 15th Jul 2025
60315503-1
Type
Staffing
(Bought-in services)
Description
Comms freelancer to create material to capture MP work done for the year. Rate of £15/hr for 27 hours.
Comms & Media
Amount
£405.00
Paid
Date
Tue 15th Jul 2025
60322552-16-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013615-182]
Amount
£614.66
Paid

13th July 2025 (1)
Date
Sun 13th Jul 2025
60322552-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£254.78
Paid

7th July 2025 (1)
Date
Mon 7th Jul 2025
60322590-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£83.34
Paid

6th July 2025 (1)
Date
Sun 6th Jul 2025
60322552-4
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
3 nights
Amount
£560.70
Paid

3rd July 2025 (1)
Date
Thu 3rd Jul 2025
60311646-1
Type
Staffing
(Bought-in services)
Description
Part-time Parliamentary Researcher
Professional & consultancy
Amount
£1,076.88
Paid

2nd July 2025 (1)
Date
Wed 2nd Jul 2025
60322552-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£155.60
Paid

1st July 2025 (1)
Date
Tue 1st Jul 2025
60322552-13
Type
Office Costs
(Business rates)
Description
KIRKLEES COUNCIL
Amount
£104.00
Paid

30th June 2025 (2)
Date
Mon 30th Jun 2025
60316215-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ONBUY.COM
Amount
£-241.99
Paid
Date
Mon 30th Jun 2025
60371201-2
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply June 2025 [200013478-2]
Electricity
Amount
£57.28
Paid

27th June 2025 (1)
Date
Fri 27th Jun 2025
60316200-3
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
1 nights
Amount
£183.60
Paid

21st June 2025 (1)
Date
Sat 21st Jun 2025
60314067-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

18th June 2025 (1)
Date
Wed 18th Jun 2025
60316200-2
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
2 nights
Amount
£340.20
Paid

15th June 2025 (1)
Date
Sun 15th Jun 2025
60316200-1
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
2 nights
Amount
£327.85
Paid

10th June 2025 (1)
Date
Tue 10th Jun 2025
60316215-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE STORE
Amount
£399.00
Paid

9th June 2025 (1)
Date
Mon 9th Jun 2025
60316215-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£111.60
Paid

2nd June 2025 (1)
Date
Mon 2nd Jun 2025
60316215-5
Type
Office Costs
(Business rates)
Description
KIRKLEES COUNCIL
Amount
£104.00
Paid

1st June 2025 (1)
Date
Sun 1st Jun 2025
60307868-1
Type
Office Costs
(Cleaning services)
Description
Cleaning bill for office clean
Amount
£96.00
Paid

31st May 2025 (1)
Date
Sat 31st May 2025
60371201-1
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply May 2025 [200013478-1]
Electricity
Amount
£57.17
Paid

28th May 2025 (2)
Date
Wed 28th May 2025
60304878-2
Type
Office Costs
(Cleaning services)
Description
general constituency office clean by service for May 2025
Amount
£96.00
Paid
Date
Wed 28th May 2025
60304878-1
Type
Office Costs
(Cleaning services)
Description
general constituency office clean by service for April 2025
Amount
£96.00
Paid

25th May 2025 (1)
Date
Sun 25th May 2025
60311124-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ONBUY.COM
Amount
£241.99
Paid

23rd May 2025 (1)
Date
Fri 23rd May 2025
60309185-3
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
4 nights
Amount
£598.80
Paid

21st May 2025 (1)
Date
Wed 21st May 2025
60311113-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£63.28
Paid

19th May 2025 (1)
Date
Mon 19th May 2025
60309213-6
Type
Office Costs
(Equipment - purchase)
Description
COSTCO ONLINE UK LIMIT
Television
Amount
£629.99
Paid

18th May 2025 (1)
Date
Sun 18th May 2025
60309185-1
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
3 nights
Amount
£541.11
Paid

16th May 2025 (2)
Date
Fri 16th May 2025
60309213-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£91.01
Paid
Date
Fri 16th May 2025
60309213-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid

12th May 2025 (1)
Date
Mon 12th May 2025
60309185-4
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
4 nights
Amount
£793.81
Paid

10th May 2025 (2)
Date
Sat 10th May 2025
60309213-4
Type
Office Costs
(Software & applications)
Description
QR-CODE.IO
Amount
£197.40
Paid
Date
Sat 10th May 2025
60309234-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£63.58
Paid

6th May 2025 (3)
Date
Tue 6th May 2025
60309185-2
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
1 nights
Amount
£143.10
Paid
Date
Tue 6th May 2025
60311113-6
Type
Office Costs
(Business rates)
Description
KIRKLEES COUNCIL
Amount
£104.00
Paid
Date
Tue 6th May 2025
60311113-5
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£144.78
Paid

1st May 2025 (1)
Date
Thu 1st May 2025
60304886-1
Type
Office Costs
(Stationery & printing)
Description
Printing 200 posters to publicise public meeting event on 11th May 2025
Amount
£78.00
Paid

27th April 2025 (1)
Date
Sun 27th Apr 2025
60304770-2
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
2 nights
Amount
£250.20
Paid

17th April 2025 (1)
Date
Thu 17th Apr 2025
60304868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£91.48
Paid

16th April 2025 (1)
Date
Wed 16th Apr 2025
60304182-2
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
3 nights
Amount
£342.90
Paid

15th April 2025 (2)
Date
Tue 15th Apr 2025
60304189-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical works at constituency office
Amount
£100.00
Paid
Date
Tue 15th Apr 2025
60304886-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician for constituency office maintenance
Amount
£100.00
Paid

11th April 2025 (2)
Date
Fri 11th Apr 2025
60305290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£87.00
Paid
Date
Fri 11th Apr 2025
60304769-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£80.80
Paid

6th April 2025 (3)
Date
Sun 6th Apr 2025
60294954-1-C
Type
Staffing
(Bought-in services)
Description
Constituency office support with casework [200011781-18]
Administrative services
Amount
£1,175.63
Paid
Date
Sun 6th Apr 2025
60304770-1
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
1 nights
Amount
£103.46
Paid
Date
Sun 6th Apr 2025
60294954-1
Type
Staffing
(Bought-in services)
Description
Constituency office support with casework [200011782-18]
Administrative services
Amount
£320.62
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048541-0
Type
Office Costs
(Rent)
Amount
£1,833.33
Paid

31st March 2025 (3)
Date
Mon 31st Mar 2025
200011493-289
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,833.33
Paid
Date
Mon 31st Mar 2025
60297287-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-8657]
Amount
£88.11
Paid
Date
Mon 31st Mar 2025
60371189-8
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply March 2025 [200013496-0]
Electricity
Amount
£86.03
Paid

13th March 2025 (4)
Date
Thu 13th Mar 2025
60297287-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK [200011725-3628]
Landline & internet package
Amount
£89.14
Paid
Date
Thu 13th Mar 2025
60297287-3
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY [200011725-3626]
Electricity
Amount
£76.24
Paid
Date
Thu 13th Mar 2025
60282489-6
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning 27/02/25 + 13/03/25 [200011633-146]
Amount
£96.00
Paid
Date
Thu 13th Mar 2025
60297287-2
Type
Office Costs
(Business rates)
Description
KIRKLEES COUNCIL [200011725-3627] [200011782-567]
Amount
£103.58
Paid

9th March 2025 (1)
Date
Sun 9th Mar 2025
60297287-10
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***] [200011725-2235]
2 nights
Amount
£251.10
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047733-0
Type
Office Costs
(Rent)
Amount
£1,833.33
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60371189-7
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply Feb 2025 [200013496-0]
Electricity
Amount
£81.70
Paid

27th February 2025 (1)
Date
Thu 27th Feb 2025
60289103-3
Type
Accommodation
(Hotel - London)
Description
EXPEDIA HOTELCOM [***]
3 nights
Amount
£297.00
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
60282489-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile SIM Only Line Rental [200011781-522]
Amount
£7.90
Paid

23rd February 2025 (2)
Date
Sun 23rd Feb 2025
60289103-4
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
3 nights
Amount
£358.05
Paid
Date
Sun 23rd Feb 2025
60289465-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£265.44
Paid

21st February 2025 (1)
Date
Fri 21st Feb 2025
60289466-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£89.14
Paid

14th February 2025 (1)
Date
Fri 14th Feb 2025
60289465-2
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£69.77
Paid

13th February 2025 (2)
Date
Thu 13th Feb 2025
60289103-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£41.70
Paid
Date
Thu 13th Feb 2025
60282489-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning 30/01/25 + 13/02/25 [200011633-145]
Amount
£96.00
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
60289103-2
Type
Accommodation
(Hotel - London)
Description
EXPEDIA HOTELCOM [***]
1 nights
Amount
£96.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60289466-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£99.14
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047028-1
Type
Office Costs
(Rent)
Amount
£1,833.33
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60282489-5
Type
Accommodation
(Hotel - London)
Description
2 night hotel stay in London for parliamentary business [200011633-72]
2 nights
Amount
£289.80
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60371189-5
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply Jan 2025 [200013496-0]
Electricity
Amount
£82.68
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60294965-20
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM Only Mobile Phone Monthly Fee [200011781-285]
Amount
£7.90
Paid

26th January 2025 (1)
Date
Sun 26th Jan 2025
60283201-7
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
2 nights
Amount
£396.23
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60283201-11
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£630.50
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
60283201-12
Type
Accommodation
(Hotel - London)
Description
EXPEDIA HOTELCOM [***]
3 nights
Amount
£461.70
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60294965-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-25]
Amount
£50.00
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60283201-16
Type
Office Costs
(Business rates)
Description
KIRKLEES COUNCIL
Amount
£633.91
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60283201-20
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
60283201-26
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046301-1
Type
Office Costs
(Rent)
Amount
£1,833.33
Paid

31st December 2024 (1)
Date
Tue 31st Dec 2024
60275795-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£99.14
Paid

28th December 2024 (1)
Date
Sat 28th Dec 2024
60282185-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 2025 Monthly Mobile SIM Only Line Rental
Amount
£7.90
Paid

27th December 2024 (3)
Date
Fri 27th Dec 2024
60273434-1
Type
Office Costs
(Equipment - purchase)
Description
Glasses for the office
Other office equipment
Amount
£7.20
Paid
Date
Fri 27th Dec 2024
60273434-3
Type
Office Costs
(Equipment - purchase)
Description
Plates and croackery for the office
Other office equipment
Amount
£21.00
Paid
Date
Fri 27th Dec 2024
60273434-2
Type
Office Costs
(Equipment - purchase)
Description
Cutlery and Mugs for the Office
Other office equipment
Amount
£18.50
Paid

20th December 2024 (2)
Date
Fri 20th Dec 2024
60274546-29
Type
Office Costs
(Equipment - purchase)
Description
KIRKLEES COUNCIL
Other office equipment
Amount
£30.00
Paid
Date
Fri 20th Dec 2024
60275795-1
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
Not Paid
Claimed: £113.37
Not Paid : £113.37
Reason: Not claimable

18th December 2024 (1)
Date
Wed 18th Dec 2024
60274546-28
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60274546-20
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

4th December 2024 (1)
Date
Wed 4th Dec 2024
60274546-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
90045517-0
Type
Office Costs
(Rent)
Amount
£1,833.33
Paid
Date
Tue 3rd Dec 2024
60274546-4
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid

2nd December 2024 (3)
Date
Mon 2nd Dec 2024
60268108-2
Type
Office Costs
(Bought-in services)
Description
Graphic Design for surgery and how to contact MP posters
Comms & Media
Amount
£455.00
Paid
Date
Mon 2nd Dec 2024
60275795-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£99.14
Paid
Date
Mon 2nd Dec 2024
60268108-1
Type
Staffing
(Bought-in services)
Description
Temporary Support to set up office and recruite staff
Professional & consultancy
Amount
£2,115.41
Paid

30th November 2024 (2)
Date
Sat 30th Nov 2024
60314283-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Sat 30th Nov 2024
60371189-4
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply Nov 2024 [200013496-0]
Electricity
Amount
£82.88
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60273163-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60278916-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December 2024 Monthly Constituency Mobile Phone Line Rental
Amount
£7.90
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60281955-2
Type
Office Costs
(Stationery & printing)
Description
A3 Poster Design Ref Surgery Nov Jan Feb
Amount
£48.00
Paid

21st November 2024 (2)
Date
Thu 21st Nov 2024
60267191-6
Type
Office Costs
(Hospitality)
Description
Asda
Amount
£7.90
Paid
Date
Thu 21st Nov 2024
60278916-2
Type
Office Costs
(Equipment - hire)
Description
PA System Hire for MP Public Meeting
Other office equipment
Amount
£150.00
Paid

20th November 2024 (6)
Date
Wed 20th Nov 2024
60273163-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 20th Nov 2024
60267191-4
Type
Office Costs
(Hospitality)
Description
Asda
Amount
£21.86
Paid
Date
Wed 20th Nov 2024
60267191-3
Type
Office Costs
(Hospitality)
Description
Abubakr
Amount
£8.97
Paid
Date
Wed 20th Nov 2024
60267191-2
Type
Office Costs
(Hospitality)
Description
Mullaco
Amount
£22.17
Paid
Date
Wed 20th Nov 2024
60267191-1
Type
Office Costs
(Hospitality)
Description
Disposable Cups x 250, Plates x 250= A1 Catering
Amount
£10.00
Paid
Date
Wed 20th Nov 2024
60267191-5
Type
Office Costs
(Hospitality)
Description
Fox`s
Amount
£27.40
Paid

16th November 2024 (1)
Date
Sat 16th Nov 2024
60278916-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60273163-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60281955-1
Type
Office Costs
(Stationery & printing)
Description
Design & printing of MP Contact, Public Meeting & Surgery Posters
Amount
£330.00
Paid

7th November 2024 (2)
Date
Thu 7th Nov 2024
60273163-17
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£453.36
Paid
Date
Thu 7th Nov 2024
60273163-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FOCUS-GRP.CO.UK
Landline & internet package
Amount
£165.60
Paid

6th November 2024 (2)
Date
Wed 6th Nov 2024
60273163-22
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 6th Nov 2024
60278916-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Paigaam Magazine for MP Public Meeting
Amount
£60.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044925-1
Type
Office Costs
(Rent)
Amount
£1,833.33
Paid

3rd November 2024 (1)
Date
Sun 3rd Nov 2024
60273163-25
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£171.46
Paid

1st November 2024 (2)
Date
Fri 1st Nov 2024
60278916-18
Type
Office Costs
(Equipment - purchase)
Description
Constituency office access cards and keys for staff
Sundries
Amount
£75.00
Paid
Date
Fri 1st Nov 2024
60278916-16
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£0.80
Paid

31st October 2024 (2)
Date
Thu 31st Oct 2024
60268188-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 31st Oct 2024
60371189-3
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply Oct 2024 [200013496-0]
Electricity
Amount
£72.83
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
60275797-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Mobile Contract [***]
Amount
£7.90
Paid

24th October 2024 (1)
Date
Thu 24th Oct 2024
60268188-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

17th October 2024 (2)
Date
Thu 17th Oct 2024
60275797-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 17th Oct 2024
60268188-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th October 2024 (1)
Date
Sat 12th Oct 2024
60278916-4
Type
Office Costs
(Stationery & printing)
Description
Office Stationary - omitted in error from earlier claims
Amount
£23.29
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60268188-18
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60265243-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Harford´s Key cuts
Amount
£24.00
Paid

5th October 2024 (1)
Date
Sat 5th Oct 2024
60265243-1
Type
Office Costs
(Stationery & printing)
Description
All type Of Stationary
Amount
£101.50
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60268188-22
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£32.94
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044346-1
Type
Office Costs
(Rent)
Amount
£1,833.33
Paid

30th September 2024 (2)
Date
Mon 30th Sep 2024
60258052-1
Type
Staffing
(Bought-in services)
Description
Time & Expenses for Temporary Staff to Assist with Office Setup
Professional & consultancy
Amount
£2,600.95
Paid
Date
Mon 30th Sep 2024
60371189-2
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply Sep 2024 [200013496-0]
Electricity
Amount
£70.40
Paid

29th September 2024 (2)
Date
Sun 29th Sep 2024
60259680-1
Type
Office Costs
(Equipment - purchase)
Description
VERY
Other office equipment
Amount
£107.19
Paid
Date
Sun 29th Sep 2024
60275797-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Mobile Contract [***] discount rate
Amount
£0.90
Paid

24th September 2024 (1)
Date
Tue 24th Sep 2024
60259680-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
-1 nights
Amount
£-195.00
Paid

23rd September 2024 (1)
Date
Mon 23rd Sep 2024
60259680-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

8th September 2024 (2)
Date
Sun 8th Sep 2024
60259680-10
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
3 nights
Amount
£466.00
Paid
Date
Sun 8th Sep 2024
60259680-11
Type
Office Costs
(Software & applications)
Description
X CORP. PAID FEATURES
Amount
£100.80
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
90043775-1
Type
Office Costs
(Rent)
Amount
£1,833.33
Paid

31st August 2024 (2)
Date
Sat 31st Aug 2024
60259680-17
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
3 nights
Amount
£456.45
Paid
Date
Sat 31st Aug 2024
60371189-1
Type
Office Costs
(Utilities)
Description
Unit 47 Electricity Supply Aug 2024 [200013496-0]
Electricity
Amount
£51.44
Paid

13th August 2024 (2)
Date
Tue 13th Aug 2024
60259680-19
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 13th Aug 2024
60259680-19-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011782-566]
Amount
£485.26
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60248879-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60248879-8
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£440.27
Paid