BB
647 MPs·389 Bills·£2.9T
Shockat Adam

Shockat Adam

Independent

MP for Leicester South · Since 2024

11
Votes
5
Speeches
21
Total Events
£446K
Est. Net Worth
Total Spend — FY 24/25
£230,874

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£177,180 (77%)
Office£24,044 (10%)
Accommodation£23,090 (10%)
Travel£6,560 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Staffing
14 claims · £29K
Office Costs
60 claims · £24K
Accommodation
27 claims · £23K
Dependant Travel
1 claims · £734

Recent Claims (50)

UtilitiesPaid

Gas

EDF UK CARD PAYMENTS [200011803-272]

£69
11 Apr 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011803-273]

£77
11 Apr 2025
RailPaid

Aggregated figure for travel during 2024-25

£734
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,906
31 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Comms and casework support [200011803-72]

£1,500
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-3,924
31 Mar 2025
Bought-in servicesPaid

Comms & Media

Social Media [200011803-271]

£2,490
31 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Press, comms and casework support march1-14 [200011802-226]

£1,500
28 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-10563]

£43
21 Mar 2025
RentPaid
£3,532
18 Mar 2025
Council taxPaid

LONDON BOROUGH OF LAMB [200011725-5327]

£380
18 Mar 2025
Bought-in servicesPaid

Comms & Media

Rockhoppa Feb pt2 [200011802-227]

£1,500
17 Mar 2025
Maintenance, Redecorations & RepairsPaid

Repair to gas pipe

£200
6 Mar 2025
Bought-in servicesPaid

Comms & Media

Social media [200011802-322]

£2,470
28 Feb 2025
Cleaning servicesPaid

SQ [***] [200011725-1420]

£154
25 Feb 2025
RentPaid
£4,250
25 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Comms and Casework support 1-14 Feb

£1,500
19 Feb 2025
RentPaid
£3,532
18 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-168]

£43
14 Feb 2025
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS [200011725-550]

£410
4 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Casework, press and communications support

£1,500
31 Jan 2025
Bought-in servicesPaid

Comms & Media

Social media jan [200011802-323]

£2,475
31 Jan 2025
Stationery & printingPaid

Printing of 3 boards to support presentation bill

£43
27 Jan 2025
Bought-in servicesPaid

Comms & Media

Social Media and Digital Assets Nov [200011802-321]

£2,500
27 Jan 2025
Bought-in servicesPaid

Professional & consultancy

Research, media, casework support and training

£1,500
27 Jan 2025
RentPaid
£3,532
21 Jan 2025
Council taxPaid

LONDON BOROUGH OF LAMB [200011725-241]

£381
19 Jan 2025
Venue hire, meetings & surgeriesPaid

[200011803-71]

£27
15 Jan 2025
Maintenance, Redecorations & RepairsPaid

NAVSA CARPETS [200011725-1143]

£350
11 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-1142]

£158
10 Jan 2025
Bought-in servicesPaid

Comms & Media

Additional support for casework, press and training

£1,600
8 Jan 2025
Stationery & printingPaid

Banner January 2025

£18
18 Dec 2024
Stationery & printingPaid

Banner January 2025

£11
18 Dec 2024
Stationery & printingPaid

Banner January 2025

£1
18 Dec 2024
Postage & couriersPaid

transport of desks and office chairs to office.

£450
16 Dec 2024
Bought-in servicesPaid

Comms & Media

Social media and digital

£2,500
15 Dec 2024
Postage & couriersPaid

Made required changes

£40
2 Dec 2024
Bought-in servicesPaid

Comms & Media

Social Media [200011802-230]

£2,500
1 Dec 2024
Maintenance, Redecorations & RepairsPaid

[***][***][***]

£27
30 Nov 2024
RentPaid

[***]Shockat Adam-[***]-1st Rent

£4,250
22 Nov 2024
RentPaid

Constituency Office Nov

£2,600
19 Nov 2024
RentPaid

[***] - initial rent payment to agent - 18/11/2024 - 17/01/2025

£7,063
19 Nov 2024
Hotel - LondonPaid

[***][***][***] [200011725-412]

£630
14 Nov 2024
Hotel - LondonPaid

[***][***][***] [200011725-845]

£390
4 Nov 2024
Hotel - LondonPaid

[***][***][***]

£630
31 Oct 2024
Bought-in servicesPaid

Professional & consultancy

Legal fee for new office

£1,800
28 Oct 2024
Hotel - LondonPaid

[***][***][***]

£630
24 Oct 2024
Stationery & printingPaid

Banner November 2024

£186
24 Oct 2024
Stationery & printingPaid

Banner November 2024

£95
24 Oct 2024
Stationery & printingPaid

Banner November 2024

£18
24 Oct 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.