MPs / Iqbal Mohamed
Claims, 2025 to 26
94 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Staffing Bought-in services | Professional & consultancy | £923.04 | £923.04 | Paid |
| 14 Mar 2026 | Staffing Bought-in services | Comms & Media | £750.79 | £750.79 | Paid |
| 28 Feb 2026 | Staffing Bought-in services | Professional & consultancy | £769.20 | £769.20 | Paid |
| 27 Feb 2026 | Office Costs Utilities | Electricity | £124.25 | £124.25 | Paid |
| 26 Feb 2026 | Office Costs Maintenance, Redecorations & Repairs | [***] Cleaning monthly bill | £96 | £96 | Paid |
| 18 Feb 2026 | Staffing Bought-in services | Comms & Media | £1,130 | £1,130 | Paid |
| 10 Feb 2026 | Accommodation Utilities | Gas | £362.77 | £362.77 | Paid |
| 4 Feb 2026 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £421.98 | £421.98 | Paid |
| 31 Jan 2026 | Staffing Bought-in services | Professional & consultancy | £943.04 | £943.04 | Paid |
| 28 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £53.25 | £53.25 | Paid |
| 26 Jan 2026 | Office Costs Utilities | Electricity | £97.12 | £97.12 | Paid |
| 9 Jan 2026 | Office Costs Mobile telephone - contract & usage | SP SCANCOM.STORE | £74.39 | £74.39 | Paid |
| 5 Jan 2026 | Office Costs Bought-in services | Professional & consultancy | £600 | £600 | Paid |
| 24 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £124.10 | £124.10 | Paid |
| 22 Dec 2025 | Staffing Bought-in services | Professional & consultancy | £1,076.88 | £1,076.88 | Paid |
| 12 Dec 2025 | Office Costs Hospitality | Gifts for MP card competition winners | £83.90 | £83.90 | Paid |
| 12 Dec 2025 | Office Costs Cleaning services | Cleaning Bill for December | £96 | £96 | Paid |
| 10 Dec 2025 | Office Costs Utilities | Electricity | £96.11 | £96.11 | Paid |
| 26 Nov 2025 | Staffing Bought-in services | Professional & consultancy | £769.20 | £769.20 | Paid |
| 23 Nov 2025 | Office Costs Cleaning services | Cleaning Bill for November | £96 | £96 | Paid |
| 19 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £140.17 | £140.17 | Paid |
| 7 Nov 2025 | Office Costs Utilities | Electricity | £98.46 | £98.46 | Paid |
| 4 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 2 Nov 2025 | Accommodation Landline phone & internet - installation & equipment purchase | Internet | £79.96 | £79.96 | Paid |
| 31 Oct 2025 | Office Costs Utilities | Electricity | £114.83 | £114.83 | Paid |
| 30 Oct 2025 | Office Costs Cleaning services | October cleaning bill | £96 | £96 | Paid |
| 29 Oct 2025 | Staffing Bought-in services | Professional & consultancy | £984.57 | £984.57 | Paid |
| 27 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £118.04 | £118.04 | Paid |
| 22 Oct 2025 | Office Costs Business rates | KIRKLEES COUNCIL | £312 | £312 | Paid |
| 3 Oct 2025 | Office Costs Cleaning services | September cleaning bill | £96 | £96 | Paid |
| 1 Oct 2025 | Office Costs Business rates | KIRKLEES COUNCIL | £104 | £104 | Paid |
| 29 Sep 2025 | Staffing Bought-in services | Professional & consultancy | £615.36 | £615.36 | Paid |
| 18 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £115.56 | £115.56 | Paid |
| 5 Sep 2025 | Office Costs Utilities | Electricity | £67.57 | £67.57 | Paid |
| 2 Sep 2025 | Office Costs Business rates | KIRKLEES COUNCIL | £104 | £104 | Paid |
| 31 Aug 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £64.98 | £64.98 | Paid |
| 26 Aug 2025 | Staffing Bought-in services | Administrative services | £615.36 | £615.36 | Paid |
| 22 Aug 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £369.12 | £369.12 | Paid |
| 22 Aug 2025 | Office Costs Cleaning services | Office cleaning bill for August | £96 | £96 | Paid |
| 20 Aug 2025 | Staffing Bought-in services | Administrative services | £2,704 | £2,704 | Paid |
| 16 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £88.16 | £88.16 | Paid |
| 8 Aug 2025 | Staffing Bought-in services | Administrative services | £1,209 | £1,209 | Paid |
| 7 Aug 2025 | Office Costs Business rates | KIRKLEES COUNCIL | £104 | £104 | Paid |
| 5 Aug 2025 | Office Costs Utilities | Electricity | £80.34 | £80.34 | Paid |
| 30 Jul 2025 | Staffing Bought-in services | Professional & consultancy | £923.04 | £923.04 | Paid |
| 27 Jul 2025 | Office Costs Cleaning services | Bi-weekly cleaning for July 2025 | £96 | £96 | Paid |
| 23 Jul 2025 | Office Costs Maintenance, Redecorations & Repairs | [***] [***] [***] Claim line 60304886-2 is a duplicate of 60304189-2 | £0 | £0 | Repaid |
| 23 Jul 2025 | Office Costs Cleaning services | monthly cleaning bill for the office | £96 | £96 | Paid |
| 18 Jul 2025 | Accommodation Hotel - London | [***] | £112.51 | £112.51 | Paid |
| 15 Jul 2025 | Staffing Bought-in services | Comms & Media | £405 | £405 | Paid |
| 15 Jul 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 13 Jul 2025 | Accommodation Hotel - London | [***] | £254.78 | £254.78 | Paid |
| 7 Jul 2025 | Office Costs Utilities | Electricity | £83.34 | £83.34 | Paid |
| 6 Jul 2025 | Accommodation Hotel - London | EXPEDIA [***] | £560.70 | £560.70 | Paid |
| 3 Jul 2025 | Staffing Bought-in services | Professional & consultancy | £1,076.88 | £1,076.88 | Paid |
| 2 Jul 2025 | Accommodation Hotel - London | [***] | £155.60 | £155.60 | Paid |
| 1 Jul 2025 | Office Costs Business rates | KIRKLEES COUNCIL | £104 | £104 | Paid |
| 30 Jun 2025 | Office Costs Mobile telephone - equipment purchase | ONBUY.COM | £-241.99 | £-241.99 | Paid |
| 27 Jun 2025 | Accommodation Hotel - London | EXPEDIA [***] | £183.60 | £183.60 | Paid |
| 21 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 18 Jun 2025 | Accommodation Hotel - London | EXPEDIA [***] | £340.20 | £340.20 | Paid |
| 15 Jun 2025 | Accommodation Hotel - London | EXPEDIA [***] | £327.85 | £327.85 | Paid |
| 10 Jun 2025 | Office Costs Mobile telephone - equipment purchase | EE STORE | £399 | £399 | Paid |
| 9 Jun 2025 | Office Costs Utilities | Electricity | £111.60 | £111.60 | Paid |
| 2 Jun 2025 | Office Costs Business rates | KIRKLEES COUNCIL | £104 | £104 | Paid |
| 1 Jun 2025 | Office Costs Cleaning services | Cleaning bill for office clean | £96 | £96 | Paid |
| 28 May 2025 | Office Costs Cleaning services | general constituency office clean by service for May 2025 | £96 | £96 | Paid |
| 28 May 2025 | Office Costs Cleaning services | general constituency office clean by service for April 2025 | £96 | £96 | Paid |
| 25 May 2025 | Office Costs Mobile telephone - equipment purchase | ONBUY.COM | £241.99 | £241.99 | Paid |
| 23 May 2025 | Accommodation Hotel - London | HOTELCOM [***] | £598.80 | £598.80 | Paid |
| 21 May 2025 | Office Costs Equipment - purchase | Other office equipment | £63.28 | £63.28 | Paid |
| 19 May 2025 | Office Costs Equipment - purchase | Television | £629.99 | £629.99 | Paid |
| 18 May 2025 | Accommodation Hotel - London | EXPEDIA [***] | £541.11 | £541.11 | Paid |
| 16 May 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 16 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £91.01 | £91.01 | Paid |
| 12 May 2025 | Accommodation Hotel - London | HOTELCOM [***] | £793.81 | £793.81 | Paid |
| 10 May 2025 | Office Costs Utilities | Electricity | £63.58 | £63.58 | Paid |
| 10 May 2025 | Office Costs Software & applications | QR-CODE.IO | £197.40 | £197.40 | Paid |
| 6 May 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £144.78 | £144.78 | Paid |
| 6 May 2025 | Office Costs Business rates | KIRKLEES COUNCIL | £104 | £104 | Paid |
| 6 May 2025 | Accommodation Hotel - London | HOTELCOM [***] | £143.10 | £143.10 | Paid |
| 1 May 2025 | Office Costs Stationery & printing | Printing 200 posters to publicise public meeting event on 11th May 2025 | £78 | £78 | Paid |
| 27 Apr 2025 | Accommodation Hotel - London | HOTELCOM [***] | £250.20 | £250.20 | Paid |
| 17 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £91.48 | £91.48 | Paid |
| 16 Apr 2025 | Accommodation Hotel - London | EXPEDIA [***] | £342.90 | £342.90 | Paid |
| 15 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical works at constituency office | £100 | £100 | Paid |
| 15 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrician for constituency office maintenance | £100 | £100 | Paid |
| 11 Apr 2025 | Office Costs Utilities | Electricity | £80.80 | £80.80 | Paid |
| 11 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £87 | £87 | Paid |
| 6 Apr 2025 | Staffing Bought-in services | Administrative services | £320.62 | £320.62 | Paid |
| 6 Apr 2025 | Accommodation Hotel - London | EXPEDIA [***] | £103.46 | £103.46 | Paid |
| 13 Mar 2025 | Office Costs Business rates | KIRKLEES COUNCIL [200011725-3627] [200011782-567] | £103.58 | £103.58 | Paid |
| 30 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £160 | £160 | Paid | |
| 13 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011782-566] | £485.26 | £485.26 | Paid |