MPs / Yasmin Qureshi
Claims, 2025 to 26
40 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2026 | Office Costs Equipment - hire | Printer, photocopier & scanner | £1,487.98 | £1,487.98 | Paid |
| 23 Mar 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £255.90 | £255.90 | Paid |
| 11 Mar 2026 | Office Costs Mobile telephone - contract & usage | Vodafone bill dated 15 February 2026 | £107.40 | £107.40 | Paid |
| 9 Mar 2026 | Office Costs Stationery & printing | Constituency-wide newsletter | £1,000 | £1,000 | Paid |
| 3 Mar 2026 | Office Costs Postage & couriers | Leaflet delivery - March 2026 - request for advance | £4,000 | £4,000 | Paid |
| 17 Feb 2026 | Office Costs Advertising and contact cards | SQ CRAFTPRINT LIMITED | £90 | £90 | Paid |
| 16 Feb 2026 | Office Costs Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 16 Feb 2026 | Office Costs Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 16 Jan 2026 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 7 Jan 2026 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 1 Jan 2026 | Office Costs Equipment - hire | Printer, photocopier & scanner | £1,553.98 | £1,553.98 | Paid |
| 21 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £206.17 | £206.17 | Paid |
| 15 Dec 2025 | Office Costs Mobile telephone - contract & usage | Vodafone bill dated 15 December 2025 | £84.75 | £84.75 | Paid |
| 7 Dec 2025 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 1 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | PAT Testing carried out on 24 November 2025 | £63.60 | £63.60 | Paid |
| 1 Dec 2025 | Office Costs Equipment - purchase | Other office equipment | £111 | £111 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £855.11 | £855.11 | Paid |
| 7 Nov 2025 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 26 Oct 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO | £262.51 | £262.51 | Paid |
| 17 Oct 2025 | Office Costs Newspapers, journals, magazines | THEBOLTONNEW ONLINE | £52 | £52 | Paid |
| 10 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £209.04 | £209.04 | Paid |
| 7 Oct 2025 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 1 Oct 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £1,547.98 | £1,547.98 | Paid |
| 25 Sep 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 7 Sep 2025 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 18 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 15 Aug 2025 | Office Costs Mobile telephone - contract & usage | Vodafone Bill dated 15 August 2025 | £58 | £58 | Paid |
| 7 Aug 2025 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 22 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £139 | £139 | Paid |
| 10 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £193.80 | £193.80 | Paid |
| 7 Jul 2025 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 1 Jul 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £1,487.98 | £1,487.98 | Paid |
| 7 Jun 2025 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 31 May 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 23 May 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £120.65 | £120.65 | Paid |
| 7 May 2025 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 9 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £190.32 | £190.32 | Paid |
| 9 Apr 2025 | Office Costs Insurance - contents | Office Contents Insurance from 27 April 2025 to 26 April 2026 | £237.71 | £237.71 | Paid |
| 7 Apr 2025 | Accommodation Utilities | Water | £61.96 | £61.96 | Paid |
| 4 Apr 2025 | Accommodation Council tax | BOLTON COUNCIL | £2,761.60 | £2,761.60 | Paid |