Iqbal Mohamed MP: office costs

4 Jul 2024–3 Jul 2025

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£73,582.13

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£11,627.60

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£5,170.92

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

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 →