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Iqbal Mohamed
IndependentDewsbury and BatleyMP since 4 Jul 2024
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By Category
Staffing£92.0K (24)
Office Costs£32.4K (157)
Accommodation£17.3K (47)
MP Travel£4.2K (10)
Staff Travel£560 (3)
Dependant Travel£412 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity British Gas Bill for London Flat | £82.75 | 11 May 2026 | Paid |
| Accommodation | Council tax Council Tax Monthly Direct Debit for London Flat | £167.78 | 10 May 2026 | Paid |
| Office Costs | Electricity Unit 47 Electricity Supply April 2025 [200013478-0] | £62.20 | 30 Apr 2026 | Paid |
| Staffing | Administrative services Freelance Caseworker Role from 01/04/2026 to 30/04/2026 | £1,107.00 | 30 Apr 2026 | Paid |
| Staffing | Professional & consultancy Research services provided for Parliamentary Affairs including: briefs, oral question sessions, urge... | £769.20 | 30 Apr 2026 | Paid |
| Accommodation | Water THAMES WATER [200013614-124] | £152.94 | 28 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Cleaning Invoice Constituency Office | £100.80 | 24 Apr 2026 | Paid |
| Office Costs | Landline & internet package WWW.FOCUS-GRP.CO.UK [200013614-125] | £132.23 | 24 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs office cleaning | £96.00 | 16 Apr 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY [200013614-126] | £141.29 | 9 Apr 2026 | Paid |
| Accommodation | Electricity British Gas Bill for London Flat | £82.75 | 9 Apr 2026 | Paid |
| Office Costs | Stationery & printing Greeting Cards we used to print Christmas messages from local schools | £60.00 | 1 Apr 2026 | Paid |
| Office Costs | Electricity Unit 47 Electricity Supply March 2026 [200013478-11] | £59.19 | 31 Mar 2026 | Paid |
| Staffing | Administrative services Initial deposit for the website, on approval of the first draft and proposed design for the site | £150.00 | 31 Mar 2026 | Paid |
| Office Costs | Office furniture 3 Bookshelves for Constituency Office | £145.00 | 31 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 31 Mar 2026 | Paid |
| Office Costs | Office furniture AMAZON [***] [200013613-2171] | £339.96 | 30 Mar 2026 | Paid |
| Staffing | Professional & consultancy Momana Caseworker Invoice for March | £1,134.00 | 27 Mar 2026 | Paid |
| Staffing | Professional & consultancy Research services provided for Parliamentary Affairs including: briefs, oral question sessions, urge... | £923.04 | 27 Mar 2026 | Paid |
| Office Costs | Landline & internet package WWW.FOCUS-GRP.CO.UK [200013613-1546] | £134.52 | 20 Mar 2026 | Paid |
| Office Costs | Printer, photocopier & scanner EBAY O [***] [200013613-407] | £75.00 | 16 Mar 2026 | Paid |
| Office Costs | Landline & internet package WWW.FOCUS-GRP.CO.UK [200013613-14809] | £126.71 | 14 Mar 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY [200013613-14810] | £94.12 | 14 Mar 2026 | Paid |
| Staffing | Comms & Media Freelance Contractor for Communications work from 14-28 Feb 2026 | £750.79 | 14 Mar 2026 | Paid |
| Office Costs | Landline & internet package WWW.FOCUS-GRP.CO.UK [200013613-7476] | £126.71 | 11 Mar 2026 | Paid |
| Staffing | Professional & consultancy Aaron Lukas research services provided for Parliamentary Affairs (Feb 2026) | £769.20 | 28 Feb 2026 | Paid |
| Office Costs | Electricity Unit 47 Electricity Supply February 2026 [200013478-10] | £53.47 | 28 Feb 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY | £124.25 | 27 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs [***] Cleaning monthly bill | £96.00 | 26 Feb 2026 | Paid |
| Staffing | Comms & Media Comms Freelance Contractor | £1,130.00 | 18 Feb 2026 | Paid |
| Accommodation | Gas British Gas Bill for Iqbal´s London Flat (10 Aug 2025 - 9 March 2026) | £362.77 | 10 Feb 2026 | Paid |
| Office Costs | Printer, photocopier & scanner SP THECARTRIDGECEN | £421.98 | 4 Feb 2026 | Paid |
| Office Costs | Landline WWW.FOCUS-GRP.CO.UK | £125.18 | 4 Feb 2026 | Paid |
| Staffing | Professional & consultancy Aaron Lukas research services provided for Parliamentary Affairs, Jan 2026 | £943.04 | 31 Jan 2026 | Paid |
| Office Costs | Electricity Unit 47 Electricity Supply January 2026 [200013478-9] | £59.19 | 31 Jan 2026 | Paid |
| Office Costs | Other office equipment WEX PHOTO | £53.25 | 28 Jan 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY | £97.12 | 26 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage SP SCANCOM.STORE | £74.39 | 9 Jan 2026 | Paid |
| Office Costs | Professional & consultancy Office costs: bought in service of Noah Wild-Hebbs on a free lance basis supporting the Parliamentar... | £600.00 | 5 Jan 2026 | Paid |
| Office Costs | Electricity Unit 47 Electricity Supply December 2024 [200013496-0] | £81.80 | 31 Dec 2025 | Paid |
| Office Costs | Electricity Unit 47 Electricity Supply December 2025 [200013478-8] | £59.19 | 31 Dec 2025 | Paid |
| Office Costs | Landline & internet package WWW.FOCUS-GRP.CO.UK | £124.10 | 24 Dec 2025 | Paid |
| Staffing | Professional & consultancy December Invoice for joint researcher | £1,076.88 | 22 Dec 2025 | Paid |
| Office Costs | Cleaning services Cleaning Bill for December | £96.00 | 12 Dec 2025 | Paid |
| Office Costs | Hospitality Gifts for MP card competition winners | £83.90 | 12 Dec 2025 | Paid |
| Office Costs | Electricity POZITIVE ENERGY | £96.11 | 10 Dec 2025 | Paid |
| Office Costs | Electricity Unit 47 Electricity Supply November 2025 [200013478-7] | £57.28 | 30 Nov 2025 | Paid |
| Staffing | Professional & consultancy Part-time researcher | £769.20 | 26 Nov 2025 | Paid |
| Office Costs | Cleaning services Cleaning Bill for November | £96.00 | 23 Nov 2025 | Paid |
| Office Costs | Landline & internet package WWW.FOCUS-GRP.CO.UK | £140.17 | 19 Nov 2025 | Paid |