LabourREPORT
Afzal Khan

Afzal Khan

Labour MP for Manchester Rusholme

Won with 51.9% · Majority: 8,235

96%
Party loyalty
1
Rebellions
23/36
Key votes
£248k
Expenses

The Verdict

If consistency in breaking promises were an Olympic sport, this MP would be on the podium. Not a single key vote aligned with what they told voters they'd do.

Subject Grades

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

Follow the Money

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

Total2024-25
£251k
Expenses
£248k
Gifts
£3k

Expense Breakdown

£195k
Staffing
£19k
Office costs
£26k
Accommodation
£9k
Travel

Registered Interests

4. Visits outside the UK(4 entries)£7k
🇮🇹

Italy

Paid by: The Concordia Forum

£3k

Name of donor: The Concordia Forum Address of donor: 254 Chapman Road, Ste 208 8331, Newark, DE 19702 Estimate of the probable value (or amount of any donation): Flights (£144.43 and £222.01), accommodation (£203), ground transport (£44.40) and delegate package (£1908.19), value £2,522.03 Destination of visit: Italy Dates of visit: 5 November 2025 to 9 November 2025 Purpose of visit: Attended the Concordia Forum (Registered 25 November 2025)

🇧🇭

Bahrain

Paid by: Minister of Foreign Affairs Bahrain

£3k

Name of donor: Minister of Foreign Affairs Bahrain Address of donor: Diplomat Commercial Office Tower, 1722, Manama, Bahrain Estimate of the probable value (or amount of any donation): Flights (£1,315), accommodation (£1,150) and meals (£50), value £2,515 Destination of visit: Bahrain Dates of visit: 30 October 2025 to 3 November 2025 Purpose of visit: Invited to the Manama Dialogue. (Registered 24 November 2025)

🇹🇷

Turkey (Konya)

Paid by: Uğur Ibrahim Altay Mayor of Konya Metropolitan Municipality​​

£1k

Name of donor: Uğur Ibrahim Altay Mayor of Konya Metropolitan Municipality​​ Address of donor: Konya Büyükşehir Belediyesi, Ayanbey, Konya Eğitim ve Araştırma Hst. Acil Servisi, 42090 Meram/Konya, Turkiye Estimate of the probable value (or amount of any donation): Flights (£865.35), accommodation (£280.56), subsistence (£70) and internal travel (£30), value £1,245.91 Destination of visit: Turkey (Konya) Dates of visit: 15 December 2025 to 19 December 2025 Purpose of visit: To attend a conference at the invitation of the Mayor of Konya. (Registered 2 January 2026)

🇹🇷

Turkey

Paid by: Uğur Ibrahim Altay Mayor of Konya Metropolitan Municipality​​

£1k

Name of donor: Uğur Ibrahim Altay Mayor of Konya Metropolitan Municipality​​ Address of donor: Konya Büyükşehir Belediyesi, Ayanbey, Konya Eğitim ve Araştırma Hst. Acil Servisi, 42090 Meram/Konya, Turkiye Estimate of the probable value (or amount of any donation): Flights (£856.27), accommodation (£203.82), subsistence (£101) and internal travel (£40), value £1,201.09 Destination of visit: Turkey Dates of visit: 15 February 2026 to 17 February 2026 Purpose of visit: To deliver a lecture at Necmettin Erbakan University (Registered 6 March 2026)

3. Gifts, benefits and hospitality from UK sources(1 entry)£3k

British recorded music industry Ltd

£3k

Name of donor: British recorded music industry Ltd Address of donor: Unit 4/4A, Tileyard Studios, Tileyard Road, London N7 9AH Amount of donation or nature and value if donation in kind: Two tickets to the Brit Awards in a suite. This included seats to the show, food and drink provided and access to the after show event, value £3,432 Date received: 28 February 2026 Date accepted: 28 February 2026 Donor status: company, registration 01132389 (Registered 9 March 2026)

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(1 entry)

Undisclosed

Type of land/property: Business property (Dental surgery , used by a family member) Number of properties: 1 Location: Manchester (Registered 5 July 2017)

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

Every Penny: Afzal's Expenses

168 individual claims totalling £245,493.19 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.

Hospitality & Late Nights
£36
1 claim
Hospitality: £36.39
Family & Dependant Travel
£181
2 claims
Rail: £109.00
Railcard: £71.90
Hotel Stays
£2k
2 claims
Hotel - London: £1,386.99
Hotel - UK Not London: £306.37
Staffing
26 claims
£190k
Accommodation
19 claims
£26k
Office Costs
109 claims
£22k
MP Travel
3 claims
£6k
Staff Travel
9 claims
£3k
Dependant Travel
2 claims
£181
Staffing(26 claims)£189,528.43
Payroll(1)£187,548.35
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£187,548.35
Bought-in services(3)£1,133.38
18 Feb 2025Hasan Patel fortnightly Fee
£458.38
1 Mar 2025Admin Work
£450.00
17 Mar 2025Assistance with Constituency office
£225.00
Volunteer - agreed arrangement costs(22)£846.70
16 Nov 2025Food and Travel
£70.45
24 Oct 20247th Oct till 16th Oct
£60.00
18 Sep 2024Food expenses 2nd September till 12th September
£59.95
9 Nov 2025Food and travel Expenses
£55.85
21 May 2025Food 12th May-21st May
£52.15
11 Jun 2025Food 2nd June - 11th June
£51.95
28 Jan 20256th-16th January 25 Food Expenses
£51.05
1 Mar 2025Food
£44.65
9 Dec 202427th November - 05th December
£44.60
18 Feb 2025Food
£44.40
5 Nov 2024Food Expenses 28th to 31st Oct
£30.00
19 Sep 2024[***] Expenses 16th - 19th September
£30.00
24 Oct 202421st Oct -24th Oct Expenses
£30.00
27 Nov 2024Food 18th Nov 24 - 21st Nov 24
£29.00
30 Mar 2025Food
£28.50
28 Jan 20259th-12th December 24 Food Expenses
£28.25
15 Dec 2024Food Expenses 09th December - 12th December
£28.25
12 Nov 20244th November till 7th November
£28.00
17 Mar 2025Food
£27.30
30 Sep 2024Food Expenses for 23rd till 125th september
£22.50
6 Oct 2024Food Expenses
£15.00
26 Nov 2024Food
£14.85
Accommodation(19 claims)£25,895.77
Rent(1)£23,120.53
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£23,120.53
Council tax(1)£1,791.12
8 May 2025Apartment
£1,791.12
Utilities(17)£984.12
27 Nov 2024Water
£195.02
8 May 2025TW
£104.00
22 May 2025Water
£89.99
17 Mar 2025Water Bill
£52.00
1 Apr 2025Water
£52.00
16 Sep 2024INSITE ENERGY LTD
£50.00
13 Feb 2025INSITE ENERGY LTD
£50.00
12 Dec 2024INSITE ENERGY LTD
£50.00
18 May 2025INSITE ENERGY LTD
£50.00
16 May 2025INSITE ENERGY LTD
£50.00
9 Feb 2025E.on electricity
£42.50
13 Jan 2025Electricity
£42.50
11 Mar 2025E.on bill
£36.29
5 Sep 2024Electric bill
£33.92
7 Oct 2024E.on
£30.14
28 Sep 2024E.ON NEXT
£28.38
10 Nov 2024E.ON NEXT
£27.38
Office Costs(109 claims)£21,517.25
Rent(1)£8,950.47
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£8,950.47
Service charge & ground Rent(6)£4,825.00
10 Sep 2025Constituency Office
£1,575.00
27 Nov 2024Constituency Office
£787.50
5 Sep 2024constituency office service charges
£787.50
10 Mar 2025Constituency Office Service Charges
£787.50
30 Aug 2024Constituency Office Service Charge Apr-Jun24
£737.50
30 Aug 2024Constituency Office Service Charge ADJ
£150.00
Stationery & printing(24)£1,962.42
23 Sep 2025AMAZON.CO.UK [***]
£283.08
6 Oct 2024Viking
£220.80
7 Oct 2024Viking
£220.80
18 Aug 2025viking Direct
£164.77
30 Apr 2025AMAZON [***]
£112.93
16 Jan 2025AMZNMKTPLACE [***]
£109.39
1 Apr 2025Paper for London office
£106.99
10 Oct 2025Alexican
£88.33
8 Feb 2025Business Cards For Office Manager and Parliamentary Assistant
£86.40
1 Apr 2025Printer Ink for London office
£80.96
10 Sep 2025Alexican
£55.75
3 Aug 2024Alexican
£52.70
30 Aug 2024Business Cards
£48.00
6 Oct 2024Alexican
£44.32
7 Oct 2024Alexican
£44.32
22 Jan 2025AMZNMKTPLACE [***]
£43.97
12 Mar 2025WWW.AMAZON. [***] [200011725-4455]
£41.74
5 Sep 2024Alexican
£37.81
13 Jan 2025Alexican
£26.39
9 Dec 2024Alexican
£26.37
10 Mar 2025Alexican
£24.12
7 Oct 2024viking
£18.94
6 Oct 2024Viking
£18.94
8 Nov 2024AMZNMKTPLACE [***]
£4.60
Software & applications(30)£1,814.27
22 May 2025Case Worker
£738.00
22 Oct 2024KAPWING PRO PLAN
£161.90
22 Oct 2025KAPWING PRO PLAN
£157.29
22 Mar 2025ZOOM.COM 888-799-9666 [200011725-5906]
£155.88
30 Sep 2025Alexican
£88.33
5 Sep 2024Coffee morning mail to constituents
£73.78
8 Feb 2025Buffer
£49.52
10 Mar 2025Buffer
£47.80
13 Jan 2025Buffer
£34.91
5 Sep 2024Buffer
£34.88
3 Aug 2024Buffer
£34.75
27 Nov 2024Buffer
£34.41
5 Nov 2024Buffer
£34.01
7 Oct 2024Buffer
£33.98
6 Oct 2024Buffer
£33.98
4 Nov 2024DROPBOX
£9.99
4 Jan 2025DROPBOX
£9.99
4 Oct 2024DROPBOX
£9.99
8 Mar 2025DROPBOX [200011725-6145]
£9.99
4 Dec 2024DROPBOX
£9.99
4 Sep 2024DROPBOX
£9.99
4 Aug 2024DROPBOX
£9.99
4 Feb 2025DROPBOX
£9.99
8 Dec 2024APPLE.COM/BILL
£2.99
8 Feb 2025APPLE.COM/BILL
£2.99
8 Oct 2024APPLE.COM/BILL
£2.99
8 Sep 2024APPLE.COM/BILL
£2.99
8 Jan 2025APPLE.COM/BILL
£2.99
8 Nov 2024APPLE.COM/BILL
£2.99
8 Aug 2024APPLE.COM/BILL
£2.99
Equipment - hire(5)£1,137.40
27 Nov 2024Siemens
£256.28
5 Sep 2024Siemens
£220.28
22 May 2025Simens
£220.28
18 Aug 2025Simens Financial Services
£220.28
2 Apr 2025Siemens
£220.28
Mobile telephone - equipment purchase(1)£700.00
3 Aug 2024New Mobile Phone for Afzal Khan
£700.00
Equipment - purchase(5)£338.98
1 Apr 2025WWW.AMAZON. [***]
£127.01
1 Apr 2025desview for recording
£127.01
1 Apr 2025Microphone for recrding ( London office)
£61.04
8 Nov 2024AMZNMKTPLACE [***]
Not paid: Not claimable
£23.92
rejected
24 Jul 2025[***] [***] [***] Claim line 60301980-9 is a duplicate of 60293397-2
£0.00
Waste disposal, confidential waste & rubbish collection(9)£303.90
13 Jan 2025Emerge
£76.18
3 Aug 2024emerge
£34.28
10 Mar 2025Emerge
£30.44
8 Feb 2025Emerge
£30.44
5 Sep 2024Emerge
£28.19
7 Oct 2024Emerge
£28.19
6 Oct 2024Emerge
£28.19
27 Nov 2024Emerge
£28.19
5 Nov 2024emerge
£19.80
Venue hire, meetings & surgeries(3)£280.00
10 Sep 2025No description
£142.50
1 Apr 2025No description
£100.00
5 Sep 2024No description
£37.50
Mobile telephone - contract & usage(9)£253.80
6 Oct 2024EE Mobile
£28.20
3 Aug 2024EE mobile
£28.20
7 Oct 2024EE Contract
£28.20
27 Nov 2024EE Bill
£28.20
10 Mar 2025EE contract
£28.20
5 Nov 2024EE Bill
£28.20
8 Feb 2025EE Bill
£28.20
13 Jan 2025EE Bill
£28.20
5 Sep 2024EE Contract
£28.20
Insurance - contents(1)£234.75
15 Aug 2025Constituency Office
£234.75
Insurance - buildings(1)£230.70
3 Aug 2024Constituency Office
£230.70
Maintenance, Redecorations & Repairs(2)£224.85
15 Aug 2025Door Blinds
£210.00
20 Jan 2025Cleaning Supplies for the constituency office
£14.85
Landline phone & internet - rental & usage(11)£224.32
10 Mar 2025Fuse 2
£35.46
27 Nov 2024Fuse2
£28.78
13 Jan 2025Fuse2
£27.83
8 Feb 2025Fuse 2
£26.92
7 Oct 2024Fuse2
£19.27
6 Oct 2024Fuse2
£19.27
5 Nov 2024Fuse2
£17.90
5 Nov 2024Fuse2
£17.90
5 Sep 2024Fuse2
£15.91
3 Aug 2024Fuse2
£15.08
22 Jan 2025[***] [***] [***] Claim line 60263522-2 is a duplicate of 60263520-1
£0.00
Hospitality(1)£36.39
7 Sep 2024Constituents coffee morning
£36.39
MP Travel(3 claims)£5,755.69
Rail(2)£5,505.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,473.22
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£32.47
Other public transport(1)£250.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£250.00
Staff Travel(9 claims)£2,615.15
Hotel - London(1)£1,386.99
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
7 nights
£1,386.99
Rail(2)£742.86
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£682.82
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£60.04
Hotel - UK Not London(1)£306.37
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£306.37
Subsistence(2)£168.83
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£150.14
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18.69
Parking(1)£6.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6.10
Other public transport(2)£4.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.00
Dependant Travel(2 claims)£180.90
Rail(1)£109.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£109.00
Railcard(1)£71.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£71.90

Claims Rejected by IPSA (1)

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

Office Costs — Equipment - purchase

AMZNMKTPLACE [***]

Reason: Not claimable

8 Nov 2024

£23.92
not paid

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

Manchester Rusholme: The Real Impact

The people Afzal 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