MPs / Naz Shah
Claims, 2024 to 25
52 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £231,152.41 | £231,152.41 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £316.79 | £316.79 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,609.68 | £2,609.68 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £295.78 | £295.78 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,174.50 | £1,174.50 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £2,167.70 | £2,167.70 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,365.15 | £1,365.15 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £14,400 | £14,400 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £191.44 | £191.44 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £466.98 | £466.98 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £34.50 | £34.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £99 | £99 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £5,137.85 | £5,137.85 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £480 | £480 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £135 | £135 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £2,087.98 | £2,087.98 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £36,004.04 | £36,004.04 | Paid |
| 28 Mar 2025 | Office Costs Software & applications | KAPWING PRO PLAN [200011725-10636] | £614.73 | £614.73 | Paid |
| 22 Mar 2025 | Accommodation Utilities | Gas | £591 | £591 | Paid |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £193.35 | £193.35 | Paid |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £390.09 | £390.09 | Paid |
| 7 Mar 2025 | Accommodation Utilities | Water | £97.73 | £97.73 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | THE RANGE | £16.04 | £16.04 | Paid |
| 23 Jan 2025 | Accommodation Utilities | Water | £113.48 | £113.48 | Paid |
| 18 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £194.66 | £194.66 | Paid |
| 2 Dec 2024 | Accommodation Council tax | L B CAMDEN INT | £957.37 | £957.37 | Paid |
| 24 Nov 2024 | Office Costs Software & applications | GRAMMARLY CO [***] | £120 | £120 | Paid |
| 22 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £121.80 | £121.80 | Paid | |
| 22 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £196.97 | £196.97 | Paid |
| 22 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £30.45 | £30.45 | Paid |
| 31 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 31 Oct 2024 | Accommodation Utilities | Water | £81.48 | £81.48 | Paid |
| 11 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 4 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £402.36 | £402.36 | Paid |
| 27 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £310 | £310 | Paid | |
| 23 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £175.68 | £175.68 | Paid |
| 9 Aug 2024 | Office Costs Software & applications | ADOBE | £943.06 | £943.06 | Paid |
| 25 Jul 2024 | Office Costs Training - staff | staff training | £275 | £275 | Paid |
| 22 Jul 2024 | Office Costs Software & applications | TECH OUTLET LTD | £149.98 | £149.98 | Paid |
| 15 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £527.78 | £527.78 | Paid |
| 9 Jul 2024 | Accommodation Utilities | Electricity | £59.26 | £59.26 | Paid |
| 9 Jul 2024 | Accommodation Council tax | L B CAMDEN INT | £1,000 | £1,000 | Paid |
| 30 Jun 2024 | Office Costs Software & applications | Tech Equipment - Hard Drive | £78.99 | £78.99 | Paid |
| 1 Jun 2024 | Office Costs Software & applications | CANVA [***] | £99.99 | £99.99 | Paid |
| 8 May 2024 | Accommodation Utilities | Gas | £668.25 | £668.25 | Paid |
| 25 Apr 2024 | Accommodation Utilities | Water | £241.69 | £241.69 | Paid |
| 25 Apr 2024 | Accommodation Council tax | L B CAMDEN INT | £500 | £500 | Paid |
| 18 Apr 2024 | Office Costs Stationery & printing | Commercial May 2024 | £25.22 | £25.22 | Paid |
| 18 Apr 2024 | Office Costs Stationery & printing | Commercial May 2024 | £134.22 | £134.22 | Paid |
| 18 Apr 2024 | Office Costs Stationery & printing | Commercial May 2024 | £73.82 | £73.82 | Paid |
| 12 Apr 2024 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £4,600 | £4,600 | Paid |
| 8 Feb 2024 | Office Costs Training - staff | staff away day | £168 | £168 | Paid |