Tahir Ali
LabourBirmingham Hall Green and MoseleyMP since 12 Dec 2019
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By Category
Staffing£812.2K (12)
Office Costs£179.2K (546)
Accommodation£56.8K (74)
MP Travel£33.5K (23)
Miscellaneous£1.5K (2)
Dependant Travel£1.0K (5)
Staff Travel£941 (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,530.00 | 5 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-9850] | £89.33 | 31 Mar 2026 | Paid |
| Office Costs | Website hosting and design MCQUEENIE MULHOLLAND [200013613-3831] | £1,727.04 | 15 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £1,081.06 | 7 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £1,081.06 | 7 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £1,139.47 | 7 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £1,081.06 | 7 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-6898] | £90.66 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £360.06 | 26 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £58.90 | 26 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.00 | 26 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £89.88 | 23 Dec 2025 | Paid |
| Accommodation | Hotel - London [***] [***] | £217.00 | 9 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.52 | 19 Nov 2025 | Paid |
| Accommodation | Cleaning services handind the flat back on 19/11/25 | £310.80 | 12 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £72.48 | 24 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £88.74 | 21 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £88.74 | 17 Sept 2025 | Paid |
| Office Costs | Other office equipment COSTCO WHOLESALE #115 | £359.96 | 17 Sept 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £1,318.87 | 6 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £172.74 | 3 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 2 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £88.74 | 17 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £88.74 | 30 Jun 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories SP ANKER UK | £73.97 | 29 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £88.74 | 5 Jun 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,271.47 | 19 May 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £244.62 | 19 May 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency Office Door frames, removal and fitting of 8 doors | £2,616.00 | 28 Apr 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £202.30 | 24 Apr 2025 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £-121.61 | 23 Apr 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs BUYWISE DIY LTD | £1,167.00 | 19 Apr 2025 | Paid |
| Office Costs | Electricity SCOTTISHPOWER.COM | £121.61 | 14 Apr 2025 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £121.61 | 14 Apr 2025 | Paid |
| Office Costs | Stationery & printing Banner May 2025 | £51.80 | 9 Apr 2025 | Paid |
| Office Costs | Stationery & printing Banner May 2025 | £52.32 | 9 Apr 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 5 Apr 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £435.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £4,162.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,849.18 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £135.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £108.95 | 31 Mar 2025 | Paid |
| Office Costs | Legal costs Lease Agreement - Admin Fee | £627.00 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £187,033.65 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £120.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £29,382.60 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £8,342.84 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £47.00 | 31 Mar 2025 | Paid |
| Office Costs | Other office equipment Ring Camers´s | £99.96 | 31 Mar 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK [200011725-8561] | £44.38 | 27 Mar 2025 | Paid |