Zubir Ahmed 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 (40)

Paid (40)

Date
Fri 21st Mar 2025
60291537-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky Phone and Broadband - March
Landline & internet package
Amount
£56.34
Paid
Date
Fri 7th Mar 2025
60291537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky Phone and BroadBand - Feb
Landline & internet package
Amount
£56.34
Paid
Date
Thu 6th Mar 2025
60287097-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office refurb
Amount
£3,493.00
Paid
Date
Thu 6th Mar 2025
60287097-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office refurb. (elects)
Amount
£480.00
Paid
Date
Sat 1st Mar 2025
60284587-1
Type
Office Costs
(Rent)
Description
Monthly Rent is paid by MP directly on 1st of each month; this is for March payment
Amount
£1,500.00
Paid
Date
Thu 13th Feb 2025
60282824-1
Type
Office Costs
(Rent)
Description
Rent of Office accommodation
Amount
£1,500.00
Paid
Date
Fri 7th Feb 2025
4005123-1759
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.00
Paid
Date
Fri 7th Feb 2025
4005065-80
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Fri 7th Feb 2025
60281495-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent for Dec/Jan - as per lease agreement to be paid to member
Amount
£3,000.00
Paid
Date
Fri 7th Feb 2025
4005123-560
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Fri 7th Feb 2025
4005123-1758
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Sun 2nd Feb 2025
60285409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Fri 31st Jan 2025
60285752-1
Type
Office Costs
(Equipment - purchase)
Description
MISCO
Computer, laptop, PC, tablet & accessories
Amount
£727.17
Paid
Date
Tue 28th Jan 2025
60278860-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office improvement costs
Amount
£8,550.00
Paid
Date
Tue 28th Jan 2025
60279040-1
Type
Office Costs
(Equipment - purchase)
Description
Office desks and chairs
Office furniture
Amount
£2,253.60
Paid
Date
Thu 23rd Jan 2025
60285907-1
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PRINT
Amount
£36.00
Paid
Date
Thu 2nd Jan 2025
60285742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Thu 19th Dec 2024
4005001-229
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£35.33
Paid
Date
Wed 11th Dec 2024
60275548-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£31.84
Paid
Date
Tue 10th Dec 2024
4005037-54
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£162.41
Paid
Date
Tue 10th Dec 2024
4005037-56
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Tue 10th Dec 2024
4005037-99
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Tue 10th Dec 2024
4005037-55
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Tue 10th Dec 2024
60275548-5
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£445.00
Paid
Date
Mon 2nd Dec 2024
60275548-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Wed 13th Nov 2024
60275548-3
Type
Office Costs
(Stationery & printing)
Description
WALKER LOVE DILLIGENCE
Amount
£78.40
Paid
Date
Tue 5th Nov 2024
60275555-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.60
Paid
Date
Sat 2nd Nov 2024
60275548-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Thu 10th Oct 2024
60258503-1
Type
Office Costs
(Postage & couriers)
Description
Sending a letter to the NZ Leader of the Opposition
Amount
£2.80
Paid
Date
Wed 2nd Oct 2024
60268346-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Fri 27th Sep 2024
60268346-11
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Fri 20th Sep 2024
60268346-9
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Parliamentary accountancy
Amount
£1,440.00
Paid
Date
Fri 20th Sep 2024
60268346-10
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Fri 20th Sep 2024
60275555-2
Type
Office Costs
(Stationery & printing)
Description
THE WEB
Amount
£96.00
Paid
Date
Thu 12th Sep 2024
60268346-7
Type
Office Costs
(Stationery & printing)
Description
BANNERKWIK
Amount
£95.00
Paid
Date
Mon 9th Sep 2024
60268346-6
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£-15.00
Paid
Date
Wed 4th Sep 2024
60268346-3
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£53.60
Paid
Date
Mon 2nd Sep 2024
60268346-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£42.34
Paid
Date
Mon 2nd Sep 2024
60268346-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Mon 2nd Sep 2024
60268346-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid