Iqbal Mohamed MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,096.46

Budget not published

Staffing£2,026.20

Budget not published

Accommodation£333.28

Budget not published

Travel£0.00

Budget not published

Costs

  • 6 Apr 2025 · Hotel - London · Accommodation · £103.46
    Details

    Claim 60304770-1 · Paid · EXPEDIA [***]

    Official IPSA release
  • 6 Apr 2025 · Administrative services · Staffing · £320.62
    Details

    Claim 60294954-1 · Paid · Constituency office support with casework [200011782-18]

    Official IPSA release
  • 6 Apr 2025 · Administrative services · Staffing · £1,175.63
    Details

    Claim 60294954-1-C · Paid · Constituency office support with casework [200011781-18]

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

    Claim 90048541-0 · Paid

    Official IPSA release
  • 31 Mar 2025 · Electricity · Office Costs · £86.03
    Details

    Claim 60371189-8 · Paid · Unit 47 Electricity Supply March 2025 [200013496-0]

    Official IPSA release
  • 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 · Business rates · Office Costs · £103.58
    Details

    Claim 60297287-2 · Paid · KIRKLEES COUNCIL [200011725-3627] [200011782-567]

    Official IPSA release

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