Imran Ahmad Khan
IndependentWakefieldMP since 12 Dec 2019(2019–2022)FORMER MP
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By Category
Staffing£378.2K (43)
Office Costs£100.1K (217)
Accommodation£54.0K (25)
Miscellaneous£20.1K (7)
MP Travel£8.2K (27)
Staff Travel£3.0K (14)
Dependant Travel£353 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Business rates Wakefield Council Business Rates 01/04/2020 - 31/03/2021 (Office Costs) | £2,145.19 | 12 Oct 2023 | Paid |
| Office Costs | Business rates Wakefield Council Business Rates 01/04/2020 - 31/03/2021 (Office Costs Covid 19) | £97.71 | 2 Oct 2023 | Paid |
| Office Costs | Business rates Wakefield Council Business Rates 01/04/2021 - 12/05/2021 (Office Costs) | £361.19 | 2 Oct 2023 | Paid |
| Office Costs | Business rates Wakefield Council Business Rates 01/04/2020 - 31/03/2021 (Office Costs) | £3,341.07 | 2 Oct 2023 | Paid |
| Office Costs | Business rates Wakefield Council Business Rates 27/03/2020 -31/03/2020 (Office Costs) | £103.97 | 2 Oct 2023 | Paid |
| Office Costs | MP Budget Overspend 2022/23 Office Costs Budget Overspend | — | 27 Apr 2023 | Repaid |
| Accommodation | MP Budget Overspend 2021/22 Accommodation budget overspend | — | 27 Apr 2023 | Repaid |
| Staff Travel | Rail Aggregated figure for travel during 2022-23 | £102.29 | 31 Mar 2023 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2022-23 | £176.80 | 31 Mar 2023 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2022-23 | £-31.25 | 31 Mar 2023 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2022-23 | £240.35 | 31 Mar 2023 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2022-23 | £81.45 | 31 Mar 2023 | Paid |
| Miscellaneous | Staff redundancy payments | £2,674.02 | 31 Mar 2023 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2022-23 | £241.24 | 31 Mar 2023 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2022-23 | £408.41 | 31 Mar 2023 | Paid |
| MP Travel | Rail Booking Fee Aggregated figure for travel during 2022-23 | £1.00 | 31 Mar 2023 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2022-23 year Total other staff payroll costs for the 2022-23 year | £4,348.84 | 31 Mar 2023 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2022-23 year Total Staffing budget payroll costs for the 2022-23 year | £21,790.50 | 31 Mar 2023 | Paid |
| Accommodation | Rent [***] - Deposit loan of £4,400 offset against too much rent. Correct final rent amount is £4,314.81 | — | 1 Feb 2023 | Repaid |
| Office Costs | Rent [***] 01/07/2022 - 03/07/2022 | £147.96 | 6 Jul 2022 | Paid |
| Office Costs | Dual Fuel BRITISH GAS OTP | £128.65 | 3 Jul 2022 | Paid |
| Miscellaneous | Removals London accomodation removal | £4,578.00 | 1 Jul 2022 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Gas Safety Inspection including certificate | £115.00 | 30 Jun 2022 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Gate Repair | £422.40 | 30 Jun 2022 | Paid |
| Miscellaneous | Removals AGM BISHOPS LIMITED | £4,000.00 | 30 Jun 2022 | Paid |
| Accommodation | Electricity BRITISH GAS OTP [200008106-5] | £1,711.86 | 28 Jun 2022 | Paid |
| Accommodation | Electricity BRITISH GAS OTP [200008102-4] | £145.28 | 28 Jun 2022 | Paid |
| Accommodation | Gas BRITISH GAS OTP | £20.51 | 28 Jun 2022 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Broken appliance replacement | £550.00 | 22 Jun 2022 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Redecoration of heavy traffic rooms | £1,100.00 | 20 Jun 2022 | Paid |
| Office Costs | Cleaning services End of tenancy - final deep clean | £240.00 | 17 Jun 2022 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories 60128828;1- Apple store - laptop | — | 15 Jun 2022 | Repaid |
| Office Costs | Cleaning services End of tenancy - cleaning (kitchen) | £60.00 | 2 Jun 2022 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs End of tenancy work - front and rear | £170.00 | 2 Jun 2022 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs End of tenancy work - blind | £501.12 | 2 Jun 2022 | Paid |
| Office Costs | Cleaning services End of tenancy - cleaning (windows + frames) | £40.00 | 2 Jun 2022 | Paid |
| Office Costs | Cleaning services End of tenancy work - carpets | £180.00 | 2 Jun 2022 | Paid |
| Office Costs | Cleaning services Jet Washing - Outside | £480.00 | 25 May 2022 | Paid |
| Office Costs | Cleaning services Jet Washing - Car Parking Area | £240.00 | 25 May 2022 | Paid |
| Office Costs | MP Budget Overspend 2021-22 Office costs budget overspend | — | 4 May 2022 | Repaid |
| Accommodation | Rent [***] | £3,813.33 | 28 Apr 2022 | Paid |
| Office Costs | Rent [***] | £3,403.08 | 27 Apr 2022 | Paid |
| Office Costs | Administrative services Office assistance for organisation, filing | £15.00 | 22 Apr 2022 | Paid |
| Office Costs | Cleaning services tidying cleaning the office | £645.00 | 22 Apr 2022 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories APPLE STORE R092 | £1,438.00 | 6 Apr 2022 | Paid |
| Office Costs | Software & applications MAILCHIMP | £25.41 | 3 Apr 2022 | Paid |
| Accommodation | Water THAMES WATER | £116.82 | 1 Apr 2022 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2021-22 | £167.10 | 31 Mar 2022 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2021-22 | £2,785.85 | 31 Mar 2022 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2021-22 | £1,307.12 | 31 Mar 2022 | Paid |