MPs / Sadik Al-Hassan
Claims, 2024 to 25
190 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Apr 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £22.26 | £22.26 | Paid |
| 2 Apr 2025 | Accommodation Utilities | Electricity | £116.19 | £116.19 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,882.80 | £1,882.80 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £120,856.61 | £120,856.61 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £54.40 | £54.40 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £23.94 | £23.94 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,623.85 | £3,623.85 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £2.30 | £2.30 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £10.20 | £10.20 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.60 | £5.60 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £16.56 | £16.56 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £81.95 | £81.95 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £13.95 | £13.95 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - bicycle | Aggregated figure for travel during 2024-25 | £5.92 | £5.92 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £308.98 | £308.98 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,009.16 | £1,009.16 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,882.80 | £-1,882.80 | Paid |
| 31 Mar 2025 | Office Costs Hospitality | ALDI STORES 780 089 [200011725-8627] | £11.88 | £11.88 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £40 | £40 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,480.75 | £4,480.75 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £843.40 | £843.40 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £8.10 | £8.10 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £110.08 | £110.08 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £116.64 | £116.64 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £432.99 | £432.99 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,451.12 | £1,451.12 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £164.71 | £164.71 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,087.33 | £-1,087.33 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £610.98 | £610.98 | Paid |
| 25 Mar 2025 | Office Costs Hospitality | WAITROSE 669 [200011725-7878] | £3.15 | £3.15 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £9.99 | £9.99 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £2,676 | £2,676 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £101.69 | £101.69 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £25.19 | £25.19 | Paid |
| 13 Mar 2025 | Accommodation Rent | £3,175 | £3,175 | Paid | |
| 7 Mar 2025 | Office Costs Website hosting and design | PAYPAL ALEX AITKEN [200011725-3881] | £1,729.20 | £1,729.20 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £42.99 | £42.99 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Television | £299 | £299 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £42.99 | £42.99 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £6.79 | £6.79 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £35.43 | £35.43 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE [200011725-4564] | £154.56 | £154.56 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,882.80 | £1,882.80 | Paid | |
| 4 Mar 2025 | Office Costs Hospitality | LIDL GB PORTISHEAD [200011725-4565] | £1.40 | £1.40 | Paid |
| 27 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-2537] [200011799-267] | £20.10 | £20.10 | Paid |
| 21 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-1776] [200011799-266] | £24 | £24 | Paid |
| 20 Feb 2025 | Accommodation Utilities | Electricity | £126.47 | £126.47 | Paid |
| 13 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-270] | £30 | £30 | Paid |
| 13 Feb 2025 | Accommodation Rent | £3,175 | £3,175 | Paid | |
| 12 Feb 2025 | Office Costs Hospitality | ALDI STORES 780 089 [200011725-1238] | £10.07 | £10.07 | Paid |
| 12 Feb 2025 | Office Costs Hospitality | AMAZON.CO.UK [***] [200011725-1237] | £2.25 | £2.25 | Paid |
| 12 Feb 2025 | Office Costs Cleaning services | ALDI STORES 780 089 [200011725-1236] | £3.56 | £3.56 | Paid |
| 11 Feb 2025 | Office Costs Hospitality | AMZNMKTPLACE [***] [200011725-681] | £9.45 | £9.45 | Paid |
| 9 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £30 | £30 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,882.80 | £1,882.80 | Paid | |
| 4 Feb 2025 | Office Costs Hospitality | LIDL GB PORTISHEAD [200011725-552] | £1.65 | £1.65 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.25 | £0.25 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £7.08 | £7.08 | Paid |
| 21 Jan 2025 | Office Costs Advertising and contact cards | SUMUP QUAY DIGITAL | £354 | £354 | Paid |
| 14 Jan 2025 | Accommodation Rent | £3,175 | £3,175 | Paid | |
| 8 Jan 2025 | Office Costs Hospitality | LIDL GB PORTISHEAD | £7.42 | £7.42 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,882.80 | £1,882.80 | Paid | |
| 31 Dec 2024 | Accommodation Utilities | Electricity | £114.01 | £114.01 | Paid |
| 17 Dec 2024 | Accommodation Rent | £3,175 | £3,175 | Paid | |
| 14 Dec 2024 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 13 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £40.20 | £40.20 | Paid | |
| 13 Dec 2024 | Accommodation Utilities | Electricity | £104.17 | £104.17 | Paid |
| 6 Dec 2024 | Office Costs Hospitality | SAINSBURYS S/MKTS | £7.10 | £7.10 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | CARTRIDGE SAVE | £261.94 | £261.94 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,882.80 | £1,882.80 | Paid | |
| 29 Nov 2024 | Office Costs Stationery & printing | CARTRIDGE SAVE | £148.52 | £148.52 | Paid |
| 27 Nov 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | STAMPIT | £35.29 | £35.29 | Paid |
| 15 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 15 Nov 2024 | Accommodation Utilities | Electricity | £85.10 | £85.10 | Paid |
| 14 Nov 2024 | Office Costs Hospitality | SAINSBURYS S/MKTS | £8.05 | £8.05 | Paid |
| 12 Nov 2024 | Accommodation Rent | £3,175 | £3,175 | Paid | |
| 8 Nov 2024 | Office Costs Hospitality | WAITROSE 669 | £2.60 | £2.60 | Paid |
| 5 Nov 2024 | Office Costs Rent | £1,882.80 | £1,882.80 | Paid | |
| 3 Nov 2024 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £893.47 | £893.47 | Paid |
| 24 Oct 2024 | Office Costs Hospitality | TESCO STORES 5652 | £1.20 | £1.20 | Paid |
| 23 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £30 | £30 | Paid |
| 18 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 16 Oct 2024 | Accommodation Rent | [***] - FASTER PAYMENT £3,175 RENT - [***] | £3,175 | £3,175 | Paid |
| 15 Oct 2024 | Office Costs Postage & couriers | Postage | £18.36 | £18.36 | Paid |
| 11 Oct 2024 | Office Costs Hospitality | LIDL GB PORTISHEAD | £3.49 | £3.49 | Paid |
| 11 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £3.98 | £3.98 | Paid |
| 4 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £30.15 | £30.15 | Paid | |
| 3 Oct 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 3 Oct 2024 | Office Costs Hospitality | LIDL GB PORTISHEAD | £6.14 | £6.14 | Paid |
| 1 Oct 2024 | Office Costs Rent | £1,882.80 | £1,882.80 | Paid | |
| 24 Sep 2024 | Staffing Recruitment Services &Costs | HIVE SUPPORT LTD | £900 | £900 | Paid |
| 24 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £30 | £30 | Paid |
| 20 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 20 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 20 Sep 2024 | Office Costs Hospitality | LIDL GB PORTISHEAD | £1.65 | £1.65 | Paid |
| 17 Sep 2024 | Office Costs Stationery & printing | AMAZON [***] | £2.99 | £2.99 | Paid |
| 16 Sep 2024 | Accommodation Utilities | Electricity | £65.97 | £65.97 | Paid |
| 16 Sep 2024 | Accommodation Utilities | Electricity | £65.97 | £65.97 | Paid |
| 12 Sep 2024 | Office Costs Hospitality | HOC CRS | £4.40 | £4.40 | Paid |