LabourREPORT
Imran Hussain

Imran Hussain

Labour MP for Bradford East

Won with 37.9% · Majority: 6,189

81%
Party loyalty
4
Rebellions
21/36
Key votes
£313k
Expenses

The Verdict

Not quite total lobby fodder — there's the occasional independent vote. But the data shows the party line won out more often than not.

Subject Grades

How Imran scored on each issue. Tap any subject for the individual votes.

Civil Liberties

1 kept · 0 broke · 1 missed

B

Won with 37.9% of the vote, majority of 6,189

View all civil liberties votes →

Follow the Money

What Imran claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£313k
Expenses
£313k

Expense Breakdown

£230k
Staffing
£28k
Office costs
£44k
Accommodation
£10k
Travel

Registered Interests

4. Visits outside the UK(2 entries)£13k
🇸🇦

Saudi Arabia

Paid by: (1) Royal Embassy of Saudi Arabia (2) Chamber of Commerce Istanbul Turkiye

£10k

Name of donor: (1) Royal Embassy of Saudi Arabia (2) Chamber of Commerce Istanbul Turkiye Address of donor: (1) 30 Charles Street, Mayfair, London W1J 5DZ (2) Binbirdirek Meydani Sok, No:1, 34400, Fatih Istanbul, Turkiye Estimate of the probable value (or amount of any donation): (1) Flights (£6851.20), accommodation (£2580.31) and meals (£600), value £10,031.51 (2) Accommodation: four nights in Madinah, value £1,400 Destination of visit: Saudi Arabia Dates of visit: 8 October 2025 to 18 October 2025 Purpose of visit: Delegation of MPs and Peers to meet several Saudi Ministers, royal family members and members of the Shura Council, in relation to: trade, defence, tourism (Hajj/Umrah), education and energy. A dinner was hosted at the British Embassy with the Ambassador to promote Saudi-British relations (Registered 13 November 2025)

🇵🇰

Pakistan

Paid by: Orphans in Need

£3k

Name of donor: Orphans in Need Address of donor: Windsor House, 10 Manchester Road, Bradford, West Yorkshire BD5 0QH Estimate of the probable value (or amount of any donation): Estimate of value: Flight (£860), accommodation (£1,500), food/ground costs (£500), value £2,860 Destination of visit: Pakistan Dates of visit: 23 January 2026 to 2 February 2026 Purpose of visit: Humanitarian trip to Pakistan to deliver aid to orphans (Registered 3 March 2026)

8. Miscellaneous(1 entry)

Undisclosed

Barrister, not currently practising. (Registered 4 June 2015)

9. Family members employed and paid from parliamentary expenses(1 entry)

Undisclosed

Name: Kamran Hussain Relationship: Brother Role: Senior Caseworker Working pattern: Full time (Registered 10 June 2016; updated 7 July 2017)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Imran's Expenses

132 individual claims totalling £314,470.68 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions
£175
1 claim
TV licence: £174.50
Family & Dependant Travel
£248
2 claims
Rail: £248.20
Hotel Stays
£923
1 claim
Hotel - UK Not London: £922.60
Staffing
4 claims
£229k
Accommodation
14 claims
£45k
Office Costs
104 claims
£31k
MP Travel
4 claims
£8k
Staff Travel
4 claims
£2k
Dependant Travel
2 claims
£248
Staffing(4 claims)£228,622.38
Payroll(1)£220,762.38
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£220,762.38
Pooled staffing services(1)£3,750.00
10 Feb 2025Socialist Parliamentary Research Group
£3,750.00
Bought-in services(1)£2,860.00
4 Oct 2025HR services
£2,860.00
Pooled Staffing Services(1)£1,250.00
31 Mar 2025SPRG pooled research and writing services Final Quarter 2425
£1,250.00
Accommodation(14 claims)£45,056.76
Rent(1)£39,519.96
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£39,519.96
Council tax(1)£3,256.58
1 Apr 2025council tax London accommodation
£3,256.58
Utilities(12)£2,280.22
16 Feb 2025London accommodation electricity bill
£387.41
11 Sep 2025London residence electricity bill
£240.80
18 Mar 2025London Accommodation Electricity Bill
£237.39
7 Jan 2025utilities reimbursment
£229.56
3 Dec 2024london accommodation electricity bill
£212.33
24 Apr 2025London Home Utilities
£200.85
20 Nov 2025London Home Electricity Bill
£183.24
12 Jun 2025london home electricity
£150.04
16 Oct 2025London Home Electricity Bill
£145.80
3 Jul 2025london home electricity
£141.69
6 Aug 2024EDF UK CARD PAYMENTS
£135.20
29 Oct 2024October 2024 Utilities
£15.91
Office Costs(104 claims)£30,887.17
Rent(1)£13,502.53
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£13,502.53
Stationery & printing(28)£7,368.65
21 Feb 2025office toners
£806.29
20 Feb 2025XMA March 2025
£500.83
29 Nov 2024stationary and printer cartridges
£456.97
23 Aug 2024Constituency Office Stationery - [***]
£445.39
1 Oct 2024Constituency Office Stationery - [***]
£429.55
24 Jul 2025stationary and toner
£409.14
24 Apr 2025Banner May 2025
£402.00
28 Apr 2025office stationary
£339.26
28 Apr 2025london stationary
£339.26
20 Nov 2024XMA December 2024
£324.82
20 Aug 2025constituency stationary
£242.38
25 Feb 2025office toners
£220.75
18 Feb 2025XMA March 2025
£205.09
18 Feb 2025XMA March 2025
£205.09
18 Feb 2025XMA March 2025
£205.09
20 Nov 2024XMA December 2024
£199.54
20 Nov 2024XMA December 2024
£199.54
20 Nov 2024XMA December 2024
£199.54
13 Feb 2025Banner March 2025
£182.40
7 Mar 2025constituwncy office stationary
£169.91
18 Feb 2025XMA March 2025
£163.56
28 May 2025office stationary
£132.77
18 Feb 2025XMA March 2025
£111.71
18 Feb 2025XMA March 2025
£111.71
18 Feb 2025XMA March 2025
£111.71
25 Feb 2025office toners
£110.38
22 Nov 2024stationary and printer cartridges
£110.38
17 Jul 2024Constituency Office Stationery [***]
£33.59
Cleaning services(18)£4,045.27
31 Oct 2025constituency office cleaning October
£250.79
31 Jul 2025constituency office cleaning
£250.79
31 May 2025office cleaning May
£250.79
30 Sep 2025constituency office cleaning
£250.79
30 Apr 2025constituency office cleaning
£250.79
30 Jun 2025Office cleaning June
£250.79
24 Sep 2025constituency office cleaning
£250.79
31 Mar 2025constituency office cleaning
£250.79
31 Jul 2024Constituency Office Cleaning - Inv. [***]
£226.55
31 Aug 2024Constituency Office Cleaning - Inv. [***] (September 2024)
£226.55
30 Sep 2024Constituency Office Cleaning - September 2024 - [***]
£226.55
31 Oct 2024Constituency Office Cleaning - [***]
£226.55
28 Feb 2025constituency office cleaning
£226.55
31 Jan 2025constituency cleaning services
£226.55
31 Dec 2024constituency office cleaning
£226.55
30 Nov 2024constituency office cleaning
£226.55
30 Sep 2024office cleaning costs
£226.55
14 May 2025[***] [***] [***] Claim 60286027-1 is a duplicate of 60261064-1
£0.00
Software & applications(36)£2,337.87
22 May 2025ELECTED TECHNOLOGIES
£738.00
10 Sep 2024KAPWING PRO PLAN
£302.70
10 Sep 2025KAPWING PRO PLAN
£292.52
1 Dec 2024MCAFEE AUTORENEWAL
£155.99
18 Sep 2025X CORP. PAID FEATURES
£84.00
4 Dec 2024constituency office socials
£46.62
4 Oct 2024Social Media Plan
£46.62
4 Jan 2025PADDLE.NET CONTENTSTU
£46.62
4 Sep 2024Media platform subscription
£46.62
4 Nov 2024Application subscription
£46.62
4 Aug 2024Software subscription
£46.62
4 Mar 2025PADDLE.NET CONTENTSTU [200011725-3405]
£46.62
4 Feb 2025PADDLE.NET CONTENTSTU
£46.62
4 Dec 2024PADDLE.NET CONTENTSTU
£46.62
29 Jan 2025WWW.ICO.ORG.UK
£40.00
11 Oct 2024File sharing application subscription - October 2024
£35.98
4 Aug 2024Software subscription
£27.55
30 Jul 2024Software subscription
£25.00
24 Aug 2024File Sharing August 2024 Subscription
£19.99
24 Sep 2024File Sharing September 2024 Subscription
£19.99
21 Sep 2024Acrobat Pro September 2024 Subscription
£19.97
21 Jul 2024Software subscription
£19.97
18 Jul 2024Social media subscription
£19.20
17 Sep 2024Software subscription - September 2024
£19.20
3 Aug 2024Software subscription
£17.00
26 Oct 2024Digital design programme subscription
£12.99
25 Sep 2024Design subscription - September 2024
£12.99
26 Jul 2024Software subscription
£12.99
26 Sep 2024Software subscription
£12.99
30 Jul 2024Content StudioSoftware subscription
£9.65
29 Jul 2024LINKTREE LINKTREE
£4.00
29 Sep 2024Software subscription
£4.00
28 Feb 2025LINKTREE LINKTREE
£4.00
29 Aug 2024LINKTREE LINKTREE
£4.00
30 Jul 2024Software subscription
£3.62
2 Jan 2025Repayment of claim 60271644:1
£0.00
Landline phone & internet - rental & usage(14)£1,786.49
30 Sep 2024Constituency Office Phones - [***]
£192.00
6 Sep 2024Constituency Office Phones - Inv. [***] (August 2024)
£192.00
14 Aug 2024Constituency Office Phone System - July 2024
£192.00
18 Jul 2024Constituency Office Phone - June 2024
£129.00
6 Dec 2024telephone line rnetal
£109.12
7 May 2025telephone lines
£108.17
6 Jun 2025Landlines constituency
£108.14
30 Jun 2025telephone and internet
£108.06
31 Oct 2024Constituency Office Phone - October 2024 [***]
£108.00
10 Mar 2025constituency landline
£108.00
31 Aug 2025telephone and internet
£108.00
8 Aug 2025constituency telephone lines
£108.00
31 Oct 2025constituency telephones
£108.00
7 Oct 2025constituency office telephone internet
£108.00
Equipment - purchase(5)£1,623.86
3 Feb 2025WWW.ARGOS.CO.UK
Not paid: Not claimable
£840.97
rejected
19 Feb 2025oil filled heaters for the constituency office
£399.92
15 Feb 2025COSTCO WHOLESALE #106
£209.98
20 Mar 2025B&Q MARKETPLACE [200011725-5920]
£92.99
3 Feb 2025WWW.ARGOS.CO.UK
£80.00
TV licence(1)£174.50
17 Jun 2025TVLICENSING.CO.UK
£174.50
Maintenance, Redecorations & Repairs(1)£48.00
12 Dec 2024fire extinguisher yearly service
£48.00
MP Travel(4 claims)£7,702.00
Rail(1)£7,506.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,506.00
Other public transport(1)£100.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£100.00
Railcard(1)£50.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£50.00
Parking(1)£46.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£46.00
Staff Travel(4 claims)£1,954.17
Rail(1)£939.87
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£939.87
Hotel - UK Not London(1)£922.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
7 nights
£922.60
Mileage - car(1)£79.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£79.20
Subsistence(1)£12.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£12.50
Dependant Travel(2 claims)£248.20
Rail(2)£248.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£176.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£71.60

Claims Rejected by IPSA (1)

These are expenses Imran tried to claim but IPSA refused to pay.

Office Costs — Equipment - purchase

WWW.ARGOS.CO.UK

Reason: Not claimable

3 Feb 2025

£840.97
not paid

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Bradford East: The Real Impact

The people Imran was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024