MPs / Dr Zubir Ahmed
Claims, 2024 to 25
78 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 10 Apr 2025 | Staffing Bought-in services | Comms & Media | £3,500 | £3,500 | Paid |
| 10 Apr 2025 | Staffing Bought-in services | Comms & Media | £3,500 | £3,500 | Paid |
| 10 Apr 2025 | Staffing Bought-in services | Comms & Media | £3,582 | £3,582 | Paid |
| 8 Apr 2025 | Staffing Bought-in services | Professional & consultancy | £4,500 | £4,500 | Paid |
| 2 Apr 2025 | Office Costs Stationery & printing | 3 cards [200011797-60] | £11.57 | £11.57 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £230.45 | £230.45 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £156,602.56 | £156,602.56 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £113.60 | £113.60 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £341.99 | £341.99 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,125.17 | £1,125.17 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £65.08 | £65.08 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £12.35 | £12.35 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £400.50 | £400.50 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £1,027.29 | £1,027.29 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,544 | £1,544 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £4,358.91 | £4,358.91 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £240 | £240 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £315.67 | £315.67 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £757.10 | £757.10 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £373.50 | £373.50 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £9,609.21 | £9,609.21 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £2,533.09 | £2,533.09 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | BANNERKWIK [200011725-10510] | £97 | £97 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £56.34 | £56.34 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £58.75 | £58.75 | Paid |
| 7 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £56.34 | £56.34 | Paid |
| 6 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office refurb | £3,493 | £3,493 | Paid |
| 6 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office refurb. (elects) | £480 | £480 | Paid |
| 2 Mar 2025 | Office Costs Software & applications | VIRTUAL LANDLINE [200011725-1925] [200011799-265] | £8.20 | £8.20 | Paid |
| 1 Mar 2025 | Office Costs Rent | Monthly Rent is paid by MP directly on 1st of each month; this is for March payment | £1,500 | £1,500 | Paid |
| 1 Mar 2025 | Accommodation Hotel - London | accommodation hire for parliament [200011797-54] | £2,845.70 | £2,845.70 | Paid |
| 25 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £19.99 | £19.99 | Paid |
| 14 Feb 2025 | Office Costs Mobile telephone - equipment purchase | Part credit 60268346:1 - VIRTUAL LANDLINE - duplicate card reconciliation | £-8.75 | £-8.75 | Paid |
| 13 Feb 2025 | Office Costs Rent | Rent of Office accommodation | £1,500 | £1,500 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £138 | £138 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 7 Feb 2025 | Office Costs Rent | Constituency Office Rent for Dec/Jan - as per lease agreement to be paid to member | £3,000 | £3,000 | Paid |
| 7 Feb 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Television | £715 | £715 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £539.95 | £539.95 | Paid |
| 2 Feb 2025 | Office Costs Mobile telephone - contract & usage | VIRTUAL LANDLINE | £8.75 | £8.75 | Paid |
| 1 Feb 2025 | Accommodation Hotel - London | accommodation hire for parliament attendance [200011798-265] | £2,725 | £2,725 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £727.17 | £727.17 | Paid |
| 28 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Office improvement costs | £8,550 | £8,550 | Paid |
| 28 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £2,253.60 | £2,253.60 | Paid |
| 23 Jan 2025 | Office Costs Advertising and contact cards | SCOTTISH PRINT | £36 | £36 | Paid |
| 3 Jan 2025 | Accommodation Hotel - London | ACCOMMODATION HIRE FOR ATTENDANCE AT PARLIAMENT [200011798-267] | £2,415 | £2,415 | Paid |
| 2 Jan 2025 | Office Costs Mobile telephone - contract & usage | VIRTUAL LANDLINE | £8.75 | £8.75 | Paid |
| 19 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £35.33 | £35.33 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £31.84 | £31.84 | Paid |
| 10 Dec 2024 | Office Costs Training - staff | HIVE SUPPORT LTD | £445 | £445 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £199.54 | £199.54 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £199.54 | £199.54 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £162.41 | £162.41 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £199.54 | £199.54 | Paid |
| 2 Dec 2024 | Office Costs Mobile telephone - contract & usage | VIRTUAL LANDLINE | £8.75 | £8.75 | Paid |
| 30 Nov 2024 | Accommodation Hotel - London | accommodation hire to attend parliament [200011798-86] | £2,280 | £2,280 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | WALKER LOVE DILLIGENCE | £78.40 | £78.40 | Paid |
| 7 Nov 2024 | Accommodation Hotel - London | accommodation hire to attend parliament [200011798-266] | £2,465 | £2,465 | Paid |
| 5 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £13.60 | £13.60 | Paid | |
| 2 Nov 2024 | Office Costs Mobile telephone - contract & usage | VIRTUAL LANDLINE | £8.75 | £8.75 | Paid |
| 10 Oct 2024 | Office Costs Postage & couriers | Sending a letter to the NZ Leader of the Opposition | £2.80 | £2.80 | Paid |
| 2 Oct 2024 | Office Costs Mobile telephone - equipment purchase | VIRTUAL LANDLINE | £8.75 | £8.75 | Paid |
| 1 Oct 2024 | Accommodation Hotel - London | accomodation hire to attend parliament [200011798-264] | £2,823 | £2,823 | Paid |
| 27 Sep 2024 | Office Costs Software & applications | VEED LIMITED | £108 | £108 | Paid |
| 20 Sep 2024 | Staffing Bought-in services | Administrative services | £600 | £600 | Paid |
| 20 Sep 2024 | Staffing Bought-in services | Parliamentary accountancy | £1,440 | £1,440 | Paid |
| 20 Sep 2024 | Office Costs Stationery & printing | THE WEB | £96 | £96 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | BANNERKWIK | £95 | £95 | Paid |
| 9 Sep 2024 | Office Costs Stationery & printing | AGA PRINT LTD. | £-15 | £-15 | Paid |
| 4 Sep 2024 | Office Costs Stationery & printing | AGA PRINT LTD. | £53.60 | £53.60 | Paid |
| 2 Sep 2024 | Office Costs Stationery & printing | AGA PRINT LTD. | £42.34 | £42.34 | Paid |
| 2 Sep 2024 | Office Costs Mobile telephone - equipment purchase | VIRTUAL LANDLINE | £8.75 | £8.75 | Paid |
| 2 Sep 2024 | Office Costs Mobile telephone - equipment purchase | VIRTUAL LANDLINE | £8.75 | £8.75 | Paid |
| 1 Sep 2024 | Accommodation Hotel - London | Accommodation hire for parliament [200011798-87] | £1,353 | £1,353 | Paid |
| 7 Jul 2024 | Accommodation Hotel - London | accommodation hire for parliament [200011798-268] | £2,388 | £2,388 | Paid |