Zubir Ahmed Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (15) - Office Costs (74) - Staffing (10)

Accommodation (15)

Date
Sun 20th Jul 2025
60321266-1
Type
Accommodation
(Hotel - London)
Description
block booked london accommodation
10 nights
Amount
£1,113.00
Paid
Date
Sat 21st Jun 2025
60321222-3
Type
Accommodation
(Hotel - London)
Description
Accommodation london 28 night block booking [***] [***]
28 nights
Amount
£4,840.00
Paid
Date
Tue 27th May 2025
60321222-2
Type
Accommodation
(Hotel - London)
Description
Accommodation london 25 night block booking [***] [***]
25 nights
Amount
£3,615.00
Paid
Date
Wed 30th Apr 2025
60300285-1
Type
Accommodation
(Hotel - London)
Description
hotel stay while in parliament 30 April
1 nights
Amount
£184.80
Paid
Date
Tue 29th Apr 2025
60321222-1
Type
Accommodation
(Hotel - London)
Description
Accommodation london 30 night block booking
30 nights
Amount
£3,490.00
Paid
Date
Thu 27th Mar 2025
60300348-1
Type
Accommodation
(Hotel - London)
Description
airbnb block booking for 29 nights
29 nights
Amount
£3,230.00
Paid
Date
Sat 1st Mar 2025
60293071-2-C
Type
Accommodation
(Hotel - London)
Description
accommodation hire for parliament [200011797-54]
29 nights
Amount
£2,845.70
Paid
Date
Sat 1st Mar 2025
60293071-2
Type
Accommodation
(Hotel - London)
Description
accommodation hire for parliament [200011798-88]
1 nights
Amount
£91.80
Paid
Date
Sat 1st Feb 2025
60293081-1
Type
Accommodation
(Hotel - London)
Description
accommodation hire for parliament attendance [200011798-265]
25 nights
Amount
£2,725.00
Paid
Date
Fri 3rd Jan 2025
60293080-1
Type
Accommodation
(Hotel - London)
Description
ACCOMMODATION HIRE FOR ATTENDANCE AT PARLIAMENT [200011798-267]
25 nights
Amount
£2,415.00
Paid
Date
Sat 30th Nov 2024
60293079-1
Type
Accommodation
(Hotel - London)
Description
accommodation hire to attend parliament [200011798-86]
17 nights
Amount
£2,280.00
Paid
Date
Thu 7th Nov 2024
60293078-1
Type
Accommodation
(Hotel - London)
Description
accommodation hire to attend parliament [200011798-266]
17 nights
Amount
£2,465.00
Paid
Date
Tue 1st Oct 2024
60293077-1
Type
Accommodation
(Hotel - London)
Description
accomodation hire to attend parliament [200011798-264]
31 nights
Amount
£2,823.00
Paid
Date
Sun 1st Sep 2024
60293076-1
Type
Accommodation
(Hotel - London)
Description
Accommodation hire for parliament [200011798-87]
11 nights
Amount
£1,353.00
Paid
Date
Sun 7th Jul 2024
60293075-1
Type
Accommodation
(Hotel - London)
Description
accommodation hire for parliament [200011798-268]
23 nights
Amount
£2,388.00
Paid

Office Costs (74)

Date
Thu 23rd Oct 2025
60337975-2
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Sundries
Amount
£91.38
Paid
Date
Mon 13th Oct 2025
60330975-4
Type
Office Costs
(Equipment - purchase)
Description
Storage Unit for Office
Office furniture
Amount
£55.99
Paid
Date
Mon 13th Oct 2025
60336634-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Fri 10th Oct 2025
60330654-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Graphics
Amount
£1,164.00
Paid
Date
Sat 27th Sep 2025
60330986-6
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Tue 16th Sep 2025
60332099-2
Type
Office Costs
(Stationery & printing)
Description
SCOTTISH PRINT
Amount
£90.00
Paid
Date
Wed 10th Sep 2025
60332099-8
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£458.56
Paid
Date
Mon 8th Sep 2025
60332099-11
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£374.56
Paid
Date
Wed 27th Aug 2025
60332099-3
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£165.63
Paid
Date
Thu 21st Aug 2025
60335930-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BLIND GUY AND SHUTTERS
Amount
£282.00
Paid
Date
Fri 15th Aug 2025
60330011-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GG GLASS GLASGOW
Amount
£330.00
Paid
Date
Fri 15th Aug 2025
60330011-6
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Sundries
Amount
£892.46
Paid
Date
Fri 15th Aug 2025
60330011-3
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£85.55
Paid
Date
Thu 7th Aug 2025
60335930-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BLIND GUY KIRKINTILLOC
Amount
£282.00
Paid
Date
Mon 14th Jul 2025
60314618-1
Type
Office Costs
(Stationery & printing)
Description
Printing for the yearly newsletter
Amount
£1,614.00
Paid
Date
Fri 11th Jul 2025
60320713-6
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD
Other office equipment
Amount
£2,520.00
Paid
Date
Fri 11th Jul 2025
60320713-8
Type
Office Costs
(Bought-in services)
Description
ROYAL MAIL DOOR TO DOO
Administrative services
Amount
£1,554.22
Paid
Date
Tue 8th Jul 2025
4005359-554
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£138.00
Paid
Date
Tue 8th Jul 2025
4005359-117
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£150.00
Paid
Date
Tue 1st Jul 2025
60320713-14
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Fri 27th Jun 2025
60314285-5
Type
Office Costs
(Hospitality)
Description
SUMUP CHERRY & HEATH
Amount
£57.70
Paid
Date
Fri 2nd May 2025
60304643-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid
Date
Sat 26th Apr 2025
60303204-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Thu 24th Apr 2025
60304648-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£130.00
Paid
Date
Tue 22nd Apr 2025
60303205-2
Type
Office Costs
(Equipment - purchase)
Description
VIRTUAL LANDLINE
Other office equipment
Amount
£69.60
Paid
Date
Tue 8th Apr 2025
60303204-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£114.89
Paid
Date
Fri 4th Apr 2025
60303204-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£123.21
Paid
Date
Wed 2nd Apr 2025
60293523-1
Type
Office Costs
(Stationery & printing)
Description
3 cards [200011797-60]
Amount
£11.57
Paid
Date
Thu 27th Mar 2025
60295601-3
Type
Office Costs
(Stationery & printing)
Description
BANNERKWIK [200011725-10510]
Amount
£97.00
Paid
Date
Fri 21st Mar 2025
60291537-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky Phone and Broadband - March
Landline & internet package
Amount
£56.34
Paid
Date
Thu 20th Mar 2025
200011512-43
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Thu 20th Mar 2025
200011512-42
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£58.75
Paid
Date
Fri 7th Mar 2025
60291537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky Phone and BroadBand - Feb
Landline & internet package
Amount
£56.34
Paid
Date
Thu 6th Mar 2025
60287097-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office refurb. (elects)
Amount
£480.00
Paid
Date
Thu 6th Mar 2025
60287097-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office refurb
Amount
£3,493.00
Paid
Date
Sun 2nd Mar 2025
60293113-1
Type
Office Costs
(Software & applications)
Description
VIRTUAL LANDLINE [200011725-1925] [200011799-265]
Amount
£8.20
Paid
Date
Sat 1st Mar 2025
60284587-1
Type
Office Costs
(Rent)
Description
Monthly Rent is paid by MP directly on 1st of each month; this is for March payment
Amount
£1,500.00
Paid
Date
Tue 25th Feb 2025
60294576-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-1415]
Other office equipment
Amount
£19.99
Paid
Date
Fri 14th Feb 2025
200011247-0
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Part credit 60268346:1 - VIRTUAL LANDLINE - duplicate card reconciliation
Amount
£-8.75
Paid
Date
Thu 13th Feb 2025
60282824-1
Type
Office Costs
(Rent)
Description
Rent of Office accommodation
Amount
£1,500.00
Paid
Date
Fri 7th Feb 2025
60281495-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent for Dec/Jan - as per lease agreement to be paid to member
Amount
£3,000.00
Paid
Date
Fri 7th Feb 2025
4005065-80
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Fri 7th Feb 2025
4005123-1758
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Fri 7th Feb 2025
4005123-560
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Fri 7th Feb 2025
4005123-1759
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.00
Paid
Date
Thu 6th Feb 2025
60294576-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011726-1496]
Office furniture
Amount
£539.95
Paid
Date
Thu 6th Feb 2025
60294576-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RICHERSOUNDS.COM [200011726-1495]
Television
Amount
£715.00
Paid
Date
Sun 2nd Feb 2025
60285409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Fri 31st Jan 2025
60285752-1
Type
Office Costs
(Equipment - purchase)
Description
MISCO
Computer, laptop, PC, tablet & accessories
Amount
£727.17
Paid
Date
Tue 28th Jan 2025
60278860-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office improvement costs
Amount
£8,550.00
Paid
Date
Tue 28th Jan 2025
60279040-1
Type
Office Costs
(Equipment - purchase)
Description
Office desks and chairs
Office furniture
Amount
£2,253.60
Paid
Date
Thu 23rd Jan 2025
60285907-1
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PRINT
Amount
£36.00
Paid
Date
Thu 2nd Jan 2025
60285742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Thu 19th Dec 2024
4005001-229
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£35.33
Paid
Date
Wed 11th Dec 2024
60275548-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£31.84
Paid
Date
Tue 10th Dec 2024
4005037-99
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Tue 10th Dec 2024
4005037-56
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Tue 10th Dec 2024
4005037-54
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£162.41
Paid
Date
Tue 10th Dec 2024
4005037-55
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Tue 10th Dec 2024
60275548-5
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£445.00
Paid
Date
Mon 2nd Dec 2024
60275548-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Wed 13th Nov 2024
60275548-3
Type
Office Costs
(Stationery & printing)
Description
WALKER LOVE DILLIGENCE
Amount
£78.40
Paid
Date
Tue 5th Nov 2024
60275555-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.60
Paid
Date
Sat 2nd Nov 2024
60275548-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Thu 10th Oct 2024
60258503-1
Type
Office Costs
(Postage & couriers)
Description
Sending a letter to the NZ Leader of the Opposition
Amount
£2.80
Paid
Date
Wed 2nd Oct 2024
60268346-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Fri 27th Sep 2024
60268346-11
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Fri 20th Sep 2024
60275555-2
Type
Office Costs
(Stationery & printing)
Description
THE WEB
Amount
£96.00
Paid
Date
Thu 12th Sep 2024
60268346-7
Type
Office Costs
(Stationery & printing)
Description
BANNERKWIK
Amount
£95.00
Paid
Date
Mon 9th Sep 2024
60268346-6
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£-15.00
Paid
Date
Wed 4th Sep 2024
60268346-3
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£53.60
Paid
Date
Mon 2nd Sep 2024
60268346-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£42.34
Paid
Date
Mon 2nd Sep 2024
60268346-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid
Date
Mon 2nd Sep 2024
60268346-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VIRTUAL LANDLINE
Amount
£8.75
Paid

Staffing (10)

Date
Tue 22nd Jul 2025
60316081-1
Type
Staffing
(Bought-in services)
Description
Professional Support
Professional & consultancy
Amount
£2,000.00
Paid
Date
Fri 11th Jul 2025
60320713-9
Type
Staffing
(Bought-in services)
Description
ROYAL MAIL DOOR TO DOO
Administrative services
Amount
£1,554.22
Paid
Date
Thu 26th Jun 2025
60311237-1
Type
Staffing
(Bought-in services)
Description
Profession Services from Ellie Crumbo
Professional & consultancy
Amount
£2,000.00
Paid
Date
Fri 6th Jun 2025
60306924-1
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£2,000.00
Paid
Date
Thu 10th Apr 2025
60302201-3
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011797-2]
Comms & Media
Amount
£3,582.00
Paid
Date
Thu 10th Apr 2025
60302201-4
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011797-4]
Comms & Media
Amount
£3,500.00
Paid
Date
Thu 10th Apr 2025
60302201-2
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011797-1]
Comms & Media
Amount
£3,500.00
Paid
Date
Tue 8th Apr 2025
60302201-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011797-3]
Professional & consultancy
Amount
£4,500.00
Paid
Date
Fri 20th Sep 2024
60268346-9
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Parliamentary accountancy
Amount
£1,440.00
Paid
Date
Fri 20th Sep 2024
60268346-10
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid