LabourREPORT
Imran Hussain

Imran Hussain

Labour MP for Bradford East

10yr
Since 2015
1yr 8mo
Current term
81%
Party loyalty
4
Rebellions
21/36
Key votes
£313k
Expenses

2024 Election Result

37.9%
Vote share
6,189
Majority
49.5%
Turnout
75,164
Electorate
LabImran HussainWON
14,09837.9%
Talat Sajawal
7,90921.3%
RefJacob Anstey
4,95213.3%
ConAubrey Holt
3,4509.3%
GreenCelia Hickson
2,5716.9%
LDRobert O'Carroll
1,9105.1%
Mohammed Rahman
8172.2%
YrksLara Barras
7612%
Amer Rehman
6831.8%
SDPRichard Riley
650.2%

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