MPs / Shockat Adam
Claims, 2024 to 25
110 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Utilities | Electricity | £77 | £77 | Paid |
| 11 Apr 2025 | Office Costs Utilities | Gas | £69.25 | £69.25 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £148,644.89 | £148,644.89 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £1,500 | £1,500 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Comms & Media | £2,490 | £2,490 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £859.87 | £859.87 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £123.30 | £123.30 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-3,923.97 | £-3,923.97 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,867.45 | £3,867.45 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £4 | £4 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £660.67 | £660.67 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £32.50 | £32.50 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £278.20 | £278.20 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £733.95 | £733.95 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,906.13 | £-1,906.13 | Paid |
| 28 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £1,500 | £1,500 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £42.77 | £42.77 | Paid |
| 18 Mar 2025 | Accommodation Rent | £3,531.67 | £3,531.67 | Paid | |
| 18 Mar 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB [200011725-5327] | £380 | £380 | Paid |
| 17 Mar 2025 | Staffing Bought-in services | Comms & Media | £1,500 | £1,500 | Paid |
| 6 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Repair to gas pipe | £200 | £200 | Paid |
| 28 Feb 2025 | Staffing Bought-in services | Comms & Media | £2,470 | £2,470 | Paid |
| 25 Feb 2025 | Office Costs Rent | £4,250 | £4,250 | Paid | |
| 25 Feb 2025 | Office Costs Cleaning services | SQ [***] [200011725-1420] | £154 | £154 | Paid |
| 19 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £1,500 | £1,500 | Paid |
| 18 Feb 2025 | Accommodation Rent | £3,531.67 | £3,531.67 | Paid | |
| 14 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £42.73 | £42.73 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Gas | £409.94 | £409.94 | Paid |
| 31 Jan 2025 | Staffing Bought-in services | Professional & consultancy | £1,500 | £1,500 | Paid |
| 31 Jan 2025 | Staffing Bought-in services | Comms & Media | £2,475 | £2,475 | Paid |
| 27 Jan 2025 | Staffing Bought-in services | Comms & Media | £2,500 | £2,500 | Paid |
| 27 Jan 2025 | Staffing Bought-in services | Professional & consultancy | £1,500 | £1,500 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | Printing of 3 boards to support presentation bill | £42.76 | £42.76 | Paid |
| 21 Jan 2025 | Accommodation Rent | £3,531.67 | £3,531.67 | Paid | |
| 19 Jan 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB [200011725-241] | £381.39 | £381.39 | Paid |
| 15 Jan 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-71] | £26.80 | £26.80 | Paid |
| 11 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | NAVSA CARPETS [200011725-1143] | £350 | £350 | Paid |
| 10 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £158.17 | £158.17 | Paid |
| 8 Jan 2025 | Staffing Bought-in services | Comms & Media | £1,600 | £1,600 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £10.61 | £10.61 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.01 | £1.01 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £18.12 | £18.12 | Paid |
| 16 Dec 2024 | Office Costs Postage & couriers | transport of desks and office chairs to office. | £450 | £450 | Paid |
| 15 Dec 2024 | Staffing Bought-in services | Comms & Media | £2,500 | £2,500 | Paid |
| 2 Dec 2024 | Office Costs Postage & couriers | Made required changes | £40 | £40 | Paid |
| 1 Dec 2024 | Staffing Bought-in services | Comms & Media | £2,500 | £2,500 | Paid |
| 30 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | [***][***][***] | £27 | £27 | Paid |
| 22 Nov 2024 | Office Costs Rent | [***]Shockat Adam-[***]-1st Rent | £4,250 | £4,250 | Paid |
| 19 Nov 2024 | Office Costs Rent | Constituency Office Nov | £2,600 | £2,600 | Paid |
| 19 Nov 2024 | Accommodation Rent | [***] - initial rent payment to agent - 18/11/2024 - 17/01/2025 | £7,063.34 | £7,063.34 | Paid |
| 14 Nov 2024 | Accommodation Hotel - London | [***][***][***] [200011725-412] | £630 | £630 | Paid |
| 4 Nov 2024 | Accommodation Hotel - London | [***][***][***] [200011725-845] | £390 | £390 | Paid |
| 31 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 28 Oct 2024 | Office Costs Bought-in services | Professional & consultancy | £1,800 | £1,800 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £95.09 | £95.09 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £0.86 | £0.86 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £186.23 | £186.23 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £1.63 | £1.63 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £18.12 | £18.12 | Paid |
| 24 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 17 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 10 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 9 Oct 2024 | Staffing Bought-in services | Professional & consultancy | £3,000 | £3,000 | Paid |
| 9 Oct 2024 | Office Costs Bought-in services | Comms & Media | £2,500 | £2,500 | Paid |
| 2 Oct 2024 | Office Costs Rent | Constituency Office | £2,500 | £2,500 | Paid |
| 26 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 24 Sep 2024 | Office Costs Parking | £4 | £4 | Paid | |
| 23 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 23 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 21 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 19 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £17.30 | £17.30 | Paid |
| 19 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £59.99 | £59.99 | Paid |
| 18 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £26.80 | £26.80 | Paid | |
| 12 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 6 Sep 2024 | Accommodation Hotel - London | [***][***][***] [200011725-42] | £210 | £210 | Paid |
| 5 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 1 Sep 2024 | Office Costs Rent | Rent for Constituency Office Sept | £2,500 | £2,500 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £4.48 | £4.48 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £14.80 | £14.80 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £1.64 | £1.64 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £2.34 | £2.34 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £2.77 | £2.77 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £7.63 | £7.63 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £43.08 | £43.08 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £4.51 | £4.51 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £7.63 | £7.63 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £9.66 | £9.66 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £8.77 | £8.77 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £173.41 | £173.41 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £15.23 | £15.23 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £20.84 | £20.84 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £7.63 | £7.63 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £2.59 | £2.59 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner October 2024 | £20.50 | £20.50 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £5.94 | £5.94 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £10.69 | £10.69 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £70.87 | £70.87 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £34.66 | £34.66 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £1.58 | £1.58 | Paid |
| 1 Aug 2024 | Office Costs Rent | Rent for constituency office Aug | £2,500 | £2,500 | Paid |