Expenses

Imran Ahmad Khan

167 business-cost claims in 2020/21, as published by IPSA.

All categories £261,298 167 claims

Staffing £187,983 20 claims

Office Costs £49,916 120 claims

Accommodation £19,490 13 claims

MP Travel £3,340 11 claims

Staff Travel £569 3 claims

Date	Category	Cost type	Description	Status	Paid
12 Oct 2023	Office Costs	Business rates	Wakefield Council Business Rates 01/04/2020 - 31/03/2021 (Office Costs)	Paid	£2,145.19
2 Oct 2023	Office Costs	Business rates	Wakefield Council Business Rates 01/04/2020 - 31/03/2021 (Office Costs Covid 19)	Paid	£97.71
2 Oct 2023	Office Costs	Business rates	Wakefield Council Business Rates 01/04/2020 - 31/03/2021 (Office Costs)	Paid	£3,341.07
22 Jul 2021	Accommodation	MP Budget Overspend	2020-21 Accommodation Budget Overspendv	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£168,052.84
31 Mar 2021	Staff Travel	Railcard	Aggregated figure for travel during 2020-21	Paid	£30.00
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£492.85
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£46.28
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£2,175.08
31 Mar 2021	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2020-21	Paid	£111.30
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£230.00
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£61.83
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£107.80
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£20.35
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£6.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£1,562.64
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£1,036.60
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£51.20
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£29.65
31 Mar 2021	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£122.50
26 Mar 2021	Staffing	Bought-in services	Professional & consultancy	Paid	£2,640.00
24 Mar 2021	Staffing	Bought-in services	Professional & consultancy	Paid	£1,000.00
23 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£24.00
9 Mar 2021	Staffing	Bought-in services	Professional & consultancy	Paid	£1,000.00
8 Mar 2021	Office Costs	Maintenance, Redecorations & Repairs	Payment to Builders	Paid	£101.02
2 Mar 2021	Accommodation	Rent	[200004734]	Paid	£1,917.50
24 Feb 2021	Office Costs	Maintenance, Redecorations & Repairs	Works for constituency office	Paid	£2,690.00
2 Feb 2021	Staffing	Bought-in services	Professional & consultancy	Paid	£1,000.00
2 Feb 2021	Accommodation	Rent	[200004446]	Paid	£1,917.50
27 Jan 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£7.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.