Sadik Al-Hassan MP: costs

241 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£782.12

Budget not published

Staffing£0.00

Budget not published

Accommodation£95.91

Budget not published

Travel£0.00

Budget not published

Costs

24 Apr 2025 · Council tax · Accommodation · £2,938.52
Details
Claim 60306874-3 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
2 Apr 2025 · Electricity · Accommodation · £116.19
Details
Claim 60302033-1 · Paid · EDF UK CARD PAYMENTS [200011798-271]
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,882.80
Details
Claim 90048509-0 · Paid
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,451.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - bicycle · Staff Travel · £5.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,480.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hospitality · Office Costs · £11.88
Details
Claim 60296161-1 · Paid · ALDI STORES 780 089 [200011725-8627]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £843.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £23.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,087.33
Details
Claim 200011493-230 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £2.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,009.16
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £16.56
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,882.80
Details
Claim 200011493-231 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £164.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £13.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £116.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £54.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £432.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,623.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £110.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Office furniture · Office Costs · £40.00
Details
Claim 60296161-2 · Paid · IKEA LTD 264 BRISTOL E [200011725-8626]
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £81.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £10.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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