MPs / Mr Adnan Hussain
Claims, 2024 to 25
67 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £1,250 | £1,250 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £92,315.96 | £92,315.96 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,250 | £-1,250 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £111.20 | £111.20 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,947.52 | £2,947.52 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £37.50 | £37.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £36 | £36 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,071 | £1,071 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £9.90 | £9.90 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-863.29 | £-863.29 | Paid |
| 25 Mar 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK [200011725-7853] | £1,227.81 | £1,227.81 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | ARGOS [200011725-5375] | £60.96 | £60.96 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK [200011725-5376] | £60.96 | £60.96 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK [200011725-5377] | £-60.96 | £-60.96 | Paid |
| 13 Mar 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 11 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW BLACKBURN GOV UK [200011725-6561] | £111.44 | £111.44 | Paid |
| 8 Mar 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE [200011725-6738] | £394.64 | £394.64 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Gas | £1,000 | £1,000 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,250 | £1,250 | Paid | |
| 25 Feb 2025 | Office Costs Utilities | Gas | £1,160 | £1,160 | Paid |
| 13 Feb 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £1,250 | £1,250 | Paid | |
| 2 Feb 2025 | Accommodation Rent | First month rent paid up front | £2,300 | £2,300 | Paid |
| 31 Jan 2025 | Office Costs Hospitality | ASDA GROCERIES ONLINE [200011725-713] | £277.37 | £277.37 | Paid |
| 30 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £217.35 | £217.35 | Paid |
| 28 Jan 2025 | Accommodation Hotel - London | BOOKING.COM [200011725-1540] | £230.04 | £230.04 | Paid |
| 27 Jan 2025 | Accommodation Hotel - London | [***][***][***] [200011725-1534] | £191.16 | £191.16 | Paid |
| 27 Jan 2025 | Accommodation Hotel - London | BOOKING.COM [200011725-1533] | £191.16 | £191.16 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | STAPLES [200011725-1528] | £486.95 | £486.95 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | VIKING [200011725-1529] | £322.26 | £322.26 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | STAPLES [200011725-1527] | £11.23 | £11.23 | Paid |
| 25 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £372.12 | £372.12 | Paid |
| 16 Jan 2025 | Accommodation Hotel - London | Stay in London | £210 | £210 | Paid |
| 14 Jan 2025 | Accommodation Hotel - London | Stay in London | £210 | £210 | Paid |
| 13 Jan 2025 | Accommodation Hotel - London | Stay in London | £198.90 | £198.90 | Paid |
| 7 Jan 2025 | Accommodation Hotel - London | [***][***][***] [200011725-1553] | £159.60 | £159.60 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,250 | £1,250 | Paid | |
| 6 Jan 2025 | Accommodation Hotel - London | [***][***][***] [200011725-462] | £156.60 | £156.60 | Paid |
| 6 Jan 2025 | Accommodation Hotel - London | HOTEL AT BOOKING.COM [200011725-461] | £156.60 | £156.60 | Paid |
| 18 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 17 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 16 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Installation of heating equipment | £570 | £570 | Paid |
| 9 Dec 2024 | Office Costs Cleaning services | Cleaning of constituency office | £250 | £250 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,250 | £1,250 | Paid | |
| 27 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 25 Nov 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 25 Nov 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 11 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £-195 | £-195 | Paid |
| 7 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £194.65 | £194.65 | Paid |
| 5 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 28 Oct 2024 | Office Costs Rent | [***] - First Month´s Rent | £1,250 | £1,250 | Paid |
| 28 Oct 2024 | Accommodation Hotel - London | Stay in London for Parliamentary duties | £667 | £667 | Paid |
| 24 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £1,890 | £1,890 | Paid |
| 7 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 12 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 10 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £660 | £660 | Paid |
| 9 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £175 | £175 | Paid |
| 5 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | Lights | £9 | £9 | Paid |
| 5 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £219.60 | £219.60 | Paid |
| 5 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £192.60 | £192.60 | Paid |
| 3 Sep 2024 | Office Costs Software & applications | ADOBE ADOBE | £238.75 | £238.75 | Paid |
| 3 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | LIGHTBULBS2UCOM | £47.94 | £47.94 | Paid |
| 2 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | TOOLSTATION LTD | £94.97 | £94.97 | Paid |
| 2 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | SCREWFIX DIR LTD | £36.71 | £36.71 | Paid |
| 2 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | LED SHOP DIRECT LTD | £480 | £480 | Paid |
| 2 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | RIGHTWAY CASH AND CARR | £5.99 | £5.99 | Paid |
| 30 Jul 2024 | Accommodation Hotel - London | Attending Parliament | £407.70 | £407.70 | Paid |