Shockat Adam
IndependentLeicester SouthMP since 4 Jul 2024
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By Category
Staffing£193.4K (37)
Office Costs£36.2K (94)
Accommodation£28.8K (32)
MP Travel£4.6K (4)
Dependant Travel£1.0K (2)
Staff Travel£983 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity London Accommodation Electricity 202604-01 to 2026-04-26 | £164.59 | 7 May 2026 | Paid |
| Accommodation | Electricity London Accommodation Electricity 2025-04-01to 2026-03-31 [200013732-2] | £2,401.28 | 7 May 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £50.64 | 14 Apr 2026 | Paid |
| Staffing | Administrative services Constituency Support WC 23-03-26 [200013635-127] | £500.00 | 27 Mar 2026 | Paid |
| Staffing | Administrative services Joint Researcher | £615.36 | 27 Mar 2026 | Paid |
| Staffing | Professional & consultancy Research and additional support [***] [200013635-128] | £2,502.68 | 26 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-10503] | £65.27 | 25 Mar 2026 | Paid |
| Staffing | Administrative services Constituency Support WC 16-03-26 [200013635-126] | £500.00 | 20 Mar 2026 | Paid |
| Staffing | Administrative services Constituency Support WC 09-03-26 [200013635-125] | £500.00 | 13 Mar 2026 | Paid |
| Staffing | Administrative services Constituency Support WC -02-03-26 [200013635-124] | £500.00 | 6 Mar 2026 | Paid |
| Office Costs | Insurance - buildings Constituency Office Insurance [200013638-72] | £191.30 | 3 Mar 2026 | Paid |
| Office Costs | Insurance - buildings Constituency Office Insurance [200013637-298] | £239.71 | 3 Mar 2026 | Paid |
| Staffing | Administrative services Constituency Support WC 23-02-26 [200013635-123] | £500.00 | 27 Feb 2026 | Paid |
| Staffing | Administrative services Constituency Support WC 16-02-26 [200013635-122] | £500.00 | 20 Feb 2026 | Paid |
| Staffing | Training - staff standards and conflict of interest training | £700.00 | 12 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 5 Feb 2026 | Paid |
| Office Costs | Electricity Electricity Bill For Constituency Office | £177.47 | 2 Feb 2026 | Paid |
| Office Costs | Office furniture AMAZON [***] [200013624-2211] | £329.89 | 1 Feb 2026 | Paid |
| Office Costs | Stationery & printing HP INC HP.COM STORE UK | £347.97 | 31 Jan 2026 | Paid |
| Staffing | Training - staff PAYPAL PARLITRAINI | £870.00 | 30 Jan 2026 | Paid |
| Staffing | Administrative services Share of Joint Researcher | £615.36 | 30 Jan 2026 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £68.27 | 9 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £62.65 | 9 Jan 2026 | Paid |
| Staffing | Administrative services joint researcher December | £769.20 | 31 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £69.68 | 12 Dec 2025 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £74.41 | 12 Dec 2025 | Paid |
| Office Costs | Business rates LEIC CITY COUNCIL | £83.57 | 10 Dec 2025 | Paid |
| Office Costs | Business rates LEIC CITY COUNCIL | £2,999.00 | 10 Dec 2025 | Paid |
| Office Costs | Stationery & printing Christmas Cards | £120.90 | 9 Dec 2025 | Paid |
| Staffing | Administrative services Joint researcher Nov | £615.36 | 26 Nov 2025 | Paid |
| Staffing | Administrative services Shared researcher | £830.73 | 31 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £300.00 | 31 Oct 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £55.28 | 10 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £84.00 | 9 Oct 2025 | Paid |
| Staffing | Administrative services Joint researcher - 4 days September | £615.36 | 30 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £149.69 | 26 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £149.69 | 26 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £124.06 | 26 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £149.69 | 26 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £225.00 | 22 Sept 2025 | Paid |
| Staffing | Administrative services Shared researcher | £769.20 | 29 Aug 2025 | Paid |
| Office Costs | Business rates LEIC CITY COUNCIL | £2,459.34 | 21 Aug 2025 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £1,402.55 | 21 Aug 2025 | Paid |
| Staffing | Professional & consultancy Research Fees | £614.36 | 30 Jul 2025 | Paid |
| Staffing | Professional & consultancy Repayment of 60314185 | — | 25 Jul 2025 | Repaid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-299] | £1,108.01 | 18 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-73] | £367.99 | 18 Jul 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £2,608.00 | 1 Jul 2025 | Paid |
| Staffing | Professional & consultancy Joint researcher June | £615.36 | 27 Jun 2025 | Paid |
| Staffing | Professional & consultancy Research Consultancy | £615.36 | 27 Jun 2025 | Paid |