Afzal Khan MP: costs

243 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£1,811.73

Budget not published

Staffing£162.20

Budget not published

Accommodation£1,876.52

Budget not published

Travel£0.00

Budget not published

Costs

1 Apr 2025 · Stationery & printing · Office Costs · £80.96
Details
Claim 60293396-3 · Paid · Printer Ink for London office
Official IPSA release
1 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £100.00
Details
Claim 60293396-10 · Paid
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £32.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,473.22
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £8,950.47
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £150.14
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 · £187,548.35
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £109.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £60.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £6.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £2.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £2.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £250.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,386.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £682.82
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £18.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £23,120.53
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £306.37
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · Dependant Travel · £71.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other travel · Staffing · £446.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
30 Mar 2025 · Subsistence · Staffing · £28.50
Details
Claim 60292582-1 · Paid · Food
Official IPSA release
22 Mar 2025 · Software & applications · Office Costs · £155.88
Details
Claim 60298114-4 · Paid · ZOOM.COM 888-799-9666 [200011725-5906]
Official IPSA release
17 Mar 2025 · Administrative services · Staffing · £225.00
Details
Claim 60289712-1 · Paid · Assistance with Constituency office
Official IPSA release
17 Mar 2025 · Water · Accommodation · £52.00
Details
Claim 60289719-1 · Paid · Water Bill
Official IPSA release
17 Mar 2025 · Subsistence · Staffing · £27.30
Details
Claim 60289707-1 · Paid · Food
Official IPSA release

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