Shockat Adam MP: costs

172 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£909.93

Budget not published

Staffing£0.00

Budget not published

Accommodation£164.59

Budget not published

Travel£0.00

Budget not published

Costs

27 Jun 2025 · Professional & consultancy · Staffing · £615.36
Details
Claim 60310638-1 · Paid · Joint researcher June
Official IPSA release
23 Jun 2025 · Stationery & printing · Office Costs · £186.23
Details
Claim 4005314-423 · Paid · Banner July 2025
Official IPSA release
19 Jun 2025 · Council tax · Accommodation · £326.00
Details
Claim 60318531-1 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
17 Jun 2025 · Electricity · Office Costs · £65.19
Details
Claim 60318525-2 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
23 May 2025 · Electricity · Office Costs · £67.46
Details
Claim 60306585-2 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
13 May 2025 · Comms & Media · Staffing · £0.00
Details
Claim 70008211-1 · Repaid · Repayment of Claim 60296754:1
Official IPSA release
11 Apr 2025 · Landline & internet package · Office Costs · £52.14
Details
Claim 60302179-1 · Paid · BT BUSINESS BILL
Official IPSA release
11 Apr 2025 · Gas · Office Costs · £69.25
Details
Claim 60302179-3 · Paid · EDF UK CARD PAYMENTS [200011803-272]
Official IPSA release
11 Apr 2025 · Electricity · Office Costs · £77.00
Details
Claim 60302179-2 · Paid · EDF UK CARD PAYMENTS [200011803-273]
Official IPSA release
10 Apr 2025 · Comms & Media · Staffing · £2,500.00
Details
Claim 60296754-1 · Paid · Social media for October
Official IPSA release
7 Apr 2025 · Electricity · Accommodation · £207.51
Details
Claim 60307153-1 · Paid · OCTOPUS ENERGY LTD
Official IPSA release
4 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £75.00
Details
Claim 60330394-1 · Paid
Official IPSA release
4 Apr 2025 · Electricity · Office Costs · £73.42
Details
Claim 60306580-2 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
4 Apr 2025 · Gas · Office Costs · £74.11
Details
Claim 60306580-1 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £123.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £859.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £278.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£3,923.97
Details
Claim 200011493-394 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £660.67
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 · £148,644.89
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Professional & consultancy · Staffing · £1,500.00
Details
Claim 60294420-1 · Paid · Comms and casework support [200011803-72]
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £733.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £3,867.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,906.13
Details
Claim 200011493-393 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Comms & Media · Staffing · £2,490.00
Details
Claim 60297920-1 · Paid · Social Media [200011803-271]
Official IPSA release

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