MPs / Yasmin Qureshi
Claims, 2024 to 25
137 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £106.27 | £106.27 | Paid |
| 8 Apr 2025 | Office Costs Mobile telephone - contract & usage | Vodafone bill dated 15 March 2025 | £31.47 | £31.47 | Paid |
| 3 Apr 2025 | Office Costs Mobile telephone - contract & usage | O2 Bill dated 20 March 2025 | £16.99 | £16.99 | Paid |
| 1 Apr 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £1,487.98 | £1,487.98 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £250,233.57 | £250,233.57 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £288.33 | £288.33 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £197.84 | £197.84 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,373.85 | £2,373.85 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £5.20 | £5.20 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £57.15 | £57.15 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £228.95 | £228.95 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £4,082 | £4,082 | Paid |
| 31 Mar 2025 | MP Travel Rail Booking Fee | Aggregated figure for travel during 2024-25 | £78 | £78 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £122.32 | £122.32 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £6,615 | £6,615 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £94.95 | £94.95 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £27.50 | £27.50 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £769.99 | £769.99 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £16,200 | £16,200 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-8268] | £248.92 | £248.92 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £130 | £130 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £126.06 | £126.06 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £252.12 | £252.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.04 | £20.04 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.30 | £9.30 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £60.66 | £60.66 | Paid |
| 18 Mar 2025 | Office Costs Rent | £758.83 | £758.83 | Paid | |
| 12 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £9.79 | £9.79 | Paid |
| 11 Mar 2025 | Office Costs Mobile telephone - contract & usage | Vodafone Bill dated 15 February 2025 | £39.50 | £39.50 | Paid |
| 6 Mar 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE [200011726-3714] | £820.52 | £820.52 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - contract & usage | O2 bill dated 20 February 2025 | £16.99 | £16.99 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £159.07 | £159.07 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £59.18 | £59.18 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Letterheads | £1,260 | £1,260 | Paid |
| 18 Feb 2025 | Office Costs Rent | £758.83 | £758.83 | Paid | |
| 16 Feb 2025 | Office Costs Stationery & printing | Xeretec Invoice dated 6 February 2025 | £18 | £18 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | TRODAT (UK) LTD | £50.17 | £50.17 | Paid |
| 8 Feb 2025 | Office Costs Mobile telephone - contract & usage | Vodafone Bill dated 15 January 2025 | £24.50 | £24.50 | Paid |
| 6 Feb 2025 | Office Costs Mobile telephone - equipment purchase | SP PROPORTA.UK | £24.99 | £24.99 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.46 | £2.46 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £86.64 | £86.64 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.06 | £17.06 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £141.78 | £141.78 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £21.36 | £21.36 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.71 | £0.71 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £25.73 | £25.73 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.63 | £7.63 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.03 | £7.03 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.33 | £2.33 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.48 | £3.48 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £55.18 | £55.18 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.92 | £16.92 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £252.12 | £252.12 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £44.78 | £44.78 | Paid |
| 5 Feb 2025 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £16.99 | £16.99 | Paid |
| 5 Feb 2025 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £787 | £787 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.06 | £11.06 | Paid |
| 3 Feb 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £7.36 | £7.36 | Paid |
| 3 Feb 2025 | Office Costs Mobile telephone - contract & usage | O2 bill dated 20 January 2025 | £16.99 | £16.99 | Paid |
| 25 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | PAT Testing | £58.80 | £58.80 | Paid |
| 24 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £9.29 | £9.29 | Paid |
| 17 Jan 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 16 Jan 2025 | Office Costs Rent | £758.83 | £758.83 | Paid | |
| 9 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £200.24 | £200.24 | Paid |
| 8 Jan 2025 | Office Costs Mobile telephone - contract & usage | Vodafone Bill dated 15 December 2024 | £44.85 | £44.85 | Paid |
| 3 Jan 2025 | Office Costs Mobile telephone - contract & usage | O2 Bill Dated 20 December 2024 | £16.99 | £16.99 | Paid |
| 1 Jan 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £1,487.98 | £1,487.98 | Paid |
| 17 Dec 2024 | Office Costs Rent | £758.83 | £758.83 | Paid | |
| 9 Dec 2024 | Office Costs Mobile telephone - contract & usage | Vodafone Bill dated 15 November 2024 | £50.14 | £50.14 | Paid |
| 4 Dec 2024 | Office Costs Translation services - other languages | British Sign Language Interpreter | £190 | £190 | Paid |
| 4 Dec 2024 | Office Costs Mobile telephone - contract & usage | O2 Bill Dated 20 November 2024 | £16.99 | £16.99 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.45 | £5.45 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £60.77 | £60.77 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £27.24 | £27.24 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £17.77 | £17.77 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £19.28 | £19.28 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £18.10 | £18.10 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £17.35 | £17.35 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Xeretec bill dated 6 November 2024 | £18 | £18 | Paid |
| 19 Nov 2024 | Office Costs Rent | £758.83 | £758.83 | Paid | |
| 11 Nov 2024 | Accommodation Utilities | Dual Fuel | £0 | £0 | Repaid |
| 8 Nov 2024 | Office Costs Mobile telephone - contract & usage | Vodafone Invoice dated 15 October 2024 | £43.98 | £43.98 | Paid |
| 5 Nov 2024 | Accommodation Utilities | Water | £0 | £0 | Repaid |
| 4 Nov 2024 | Office Costs Mobile telephone - contract & usage | O2 Bill Dated 20 October 2024 | £16.99 | £16.99 | Paid |
| 26 Oct 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £262.51 | £262.51 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £7.66 | £7.66 | Paid |
| 17 Oct 2024 | Office Costs Newspapers, journals, magazines | THEBOLTONNEW ONLINE | £31 | £31 | Paid |
| 15 Oct 2024 | Office Costs Rent | £758.83 | £758.83 | Paid | |
| 10 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £181.10 | £181.10 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-436.60 | £-436.60 | Paid |
| 9 Oct 2024 | Office Costs Mobile telephone - contract & usage | Vodafone Bill dated 15 September 2024 | £43.98 | £43.98 | Paid |
| 7 Oct 2024 | Accommodation Utilities | Water | £55.66 | £55.66 | Paid |
| 4 Oct 2024 | Office Costs Mobile telephone - contract & usage | O2 invoice dated 20 September 2024 | £16.99 | £16.99 | Paid |
| 1 Oct 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £2,374.37 | £2,374.37 | Paid |
| 17 Sep 2024 | Office Costs Rent | £758.83 | £758.83 | Paid | |
| 9 Sep 2024 | Accommodation Utilities | Dual Fuel | £132.42 | £132.42 | Paid |
| 8 Sep 2024 | Office Costs Mobile telephone - contract & usage | Vodafone Bill dated 15 August 2024 | £67.20 | £67.20 | Paid |
| 7 Sep 2024 | Accommodation Utilities | Water | £55.66 | £55.66 | Paid |
| 3 Sep 2024 | Office Costs Mobile telephone - contract & usage | O2 Mobile Phone Bill dated 20 August 2024 | £16.99 | £16.99 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | Xeretec invoice dated 28 August 2024 | £168 | £168 | Paid |