Expenses

Ms Nusrat Ghani

130 business-cost claims in 2019/20, as published by IPSA.

All categories £181,362 130 claims

Staffing £137,399 2 claims

Office Costs £26,515 95 claims

Accommodation £15,242 23 claims

Staff Travel £1,235 5 claims

MP Travel £789 4 claims

Dependant Travel £182 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£251.04
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£14.60
7 Feb 2020	Accommodation	Utilities	Electricity	Paid	£140.05
7 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£47.49
7 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£47.49
5 Feb 2020	Office Costs	Rent		Paid	£1,000.00
5 Feb 2020	Accommodation	Rent		Paid	£1,040.00
4 Feb 2020	Office Costs	Rent	Nusrat Ghani - Deposit loan repayment for [***] - 60033968	Repaid	£0.00
19 Jan 2020	Accommodation	Utilities	Other fuel	Paid	£334.87
2 Jan 2020	Accommodation	Rent		Paid	£1,040.00
1 Jan 2020	Office Costs	Rent	deposit for constituency office	Paid	£1,000.00
1 Jan 2020	Office Costs	Rent	first months rent for constituency office	Paid	£1,000.00
16 Dec 2019	Office Costs	Mobile telephone - contract & usage	GE: Use of IPSA funded equipment	Repaid	£0.00
6 Dec 2019	Office Costs	Stationery & printing	Banner November 2019	Paid	£100.42
5 Dec 2019	Accommodation	Rent		Paid	£1,040.00
16 Nov 2019	Office Costs	Mobile telephone - contract & usage	VODAFONE MOTO RECURRIN [200001467-1027]	Paid	£93.20
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£93.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£93.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£93.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£161.95
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£208.40
7 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£47.49
5 Nov 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£118.80
5 Nov 2019	Office Costs	Postage & couriers	ROYAL MAIL GROUP LTD	Paid	£302.36
5 Nov 2019	Office Costs	Advertising and contact cards	TRINITY MIRROR PUBLISH	Paid	£776.40
5 Nov 2019	Office Costs	Advertising and contact cards	JPIM HOTLINE	Paid	£218.48
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,040.00
17 Oct 2019	Office Costs	Mobile telephone - contract & usage	VODAFONE MOTO RECURRIN [200002648-253]	Paid	£70.90
16 Oct 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£66.00
16 Oct 2019	Office Costs	Stationery & printing	ROYAL MAIL DOOR TO DOO	Paid	£2,649.07
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.