Iqbal Mohamed MP: costs

105 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£19,681.57

Budget £30,425.75

Staffing£73,582.13

Budget £185,538.08

Accommodation£11,627.60

Budget £21,666.58

Travel£5,170.92

Budget not published

Costs

  • 31 Mar 2025 · Rent · Office Costs · -£1,833.33
    Details

    Claim 200011493-289 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Dependant Travel · £6.66
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £6.66
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £114.59
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £3.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £44.42
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £389.22
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £67,690.14
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £125.17
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £56.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Dependant Travel · £16.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £425.88
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £390.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Stationery & printing · Office Costs · £88.11
    Details

    Claim 60297287-1 · Paid · AMAZON [***] [200011725-8657]

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £5.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £3,334.04
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £5.60
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £152.85
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £94.23
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 13 Mar 2025 · Landline & internet package · Office Costs · £89.14
    Details

    Claim 60297287-4 · Paid · WWW.FOCUS-GRP.CO.UK [200011725-3628]

    Official IPSA release
  • 13 Mar 2025 · Cleaning services · Office Costs · £96.00
    Details

    Claim 60282489-6 · Paid · Constituency Office Cleaning 27/02/25 + 13/03/25 [200011633-146]

    Official IPSA release
  • 13 Mar 2025 · Electricity · Office Costs · £76.24
    Details

    Claim 60297287-3 · Paid · POZITIVE ENERGY [200011725-3626]

    Official IPSA release
  • 9 Mar 2025 · Hotel - London · Accommodation · £251.10
    Details

    Claim 60297287-10 · Paid · HOTELCOM [***] [200011725-2235]

    Official IPSA release
  • 4 Mar 2025 · Rent · Office Costs · £1,833.33
    Details

    Claim 90047733-0 · Paid

    Official IPSA release
  • 27 Feb 2025 · Hotel - London · Accommodation · £297.00
    Details

    Claim 60289103-3 · Paid · EXPEDIA HOTELCOM [***]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →