Expenses

Imran Ahmad Khan

99 business-cost claims in 2021/22, as published by IPSA.

All categories £210,249 99 claims

Staffing £140,514 16 claims

Office Costs £29,775 60 claims

Accommodation £29,604 5 claims

Miscellaneous £4,549 3 claims

MP Travel £3,534 6 claims

Staff Travel £1,921 8 claims

Dependant Travel £353 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Oct 2023	Office Costs	Business rates	Wakefield Council Business Rates 01/04/2021 - 12/05/2021 (Office Costs)	Paid	£361.19
27 Apr 2023	Accommodation	MP Budget Overspend	2021/22 Accommodation budget overspend	Repaid	£0.00
28 Jun 2022	Accommodation	Utilities	Electricity	Paid	£1,711.86
4 May 2022	Office Costs	MP Budget Overspend	2021-22 Office costs budget overspend	Repaid	£0.00
31 Mar 2022	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,586.71
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£121,919.59
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£7.20
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£11.40
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£51.00
31 Mar 2022	Staff Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,307.12
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£-44.70
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£34.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£525.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£19,452.74
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£16.60
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£167.10
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£11.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,785.85
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£37.63
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£515.35
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£352.90
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£27,068.68
31 Mar 2022	Accommodation	Council tax	WWW.WESTMINSTER.GOV.UK [200007512-4497]	Paid	£804.89
4 Mar 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£2,220.00
2 Mar 2022	Office Costs	Equipment - purchase	Other office equipment	Paid	£-411.41
11 Feb 2022	Office Costs	Mobile telephone - contract & usage	Imran - phone bill EE	Paid	£81.68
8 Feb 2022	Staffing	Bought-in services	Office services	Paid	£600.00
3 Feb 2022	Office Costs	Postage & couriers	MAILCHIMP	Paid	£24.61
31 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£12.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.