MPs / Ms Nusrat Ghani
Claims, 2024 to 25
195 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 29 Oct 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £207.79 | £207.79 | Paid |
| 21 Oct 2024 | Accommodation Utilities | Dual Fuel | £424.05 | £424.05 | Paid |
| 20 Oct 2024 | Office Costs Mobile telephone - equipment purchase | Device plan, handset charge | £93 | £93 | Paid |
| 17 Oct 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £223.12 | £223.12 | Paid |
| 17 Oct 2024 | Office Costs Mobile telephone - contract & usage | Vodafone useage bill for sept, paid october | £42 | £42 | Paid |
| 13 Oct 2024 | Office Costs Software & applications | ADOBE | £21.98 | £21.98 | Paid |
| 13 Oct 2024 | Miscellaneous Removals | Moving to new constituency property | £2,970 | £2,970 | Paid |
| 13 Oct 2024 | Miscellaneous Removals | Moving to new constituency property | £864 | £864 | Paid |
| 11 Oct 2024 | Office Costs Software & applications | SUBLY UK | £16.14 | £16.14 | Paid |
| 10 Oct 2024 | Office Costs Advertising and contact cards | CONSERVATIVE TOOLKIT | £22.44 | £22.44 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-60.77 | £-60.77 | Paid |
| 9 Oct 2024 | Office Costs Advertising and contact cards | CONSERVATIVE TOOLKIT | £22.44 | £22.44 | Paid |
| 3 Oct 2024 | Office Costs Advertising and contact cards | CONSERVATIVE TOOLKIT | £43.80 | £43.80 | Paid |
| 2 Oct 2024 | Accommodation Landline phone & internet - installation & equipment purchase | Internet | £59.99 | £59.99 | Paid |
| 1 Oct 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £15.44 | £15.44 | Paid |
| 1 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £50.76 | £50.76 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | VIKING | £66.04 | £66.04 | Paid |
| 24 Sep 2024 | Office Costs Advertising and contact cards | Hailsham News, surgery advert, Oct to March | £900 | £900 | Paid |
| 20 Sep 2024 | Office Costs Mobile telephone - equipment purchase | Vodafone device plan September | £93 | £93 | Paid |
| 17 Sep 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £220.78 | £220.78 | Paid |
| 17 Sep 2024 | Office Costs Mobile telephone - contract & usage | Vodafone useage bill for august, paid september | £42 | £42 | Paid |
| 17 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £12 | £12 | Paid |
| 17 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £69.98 | £69.98 | Paid |
| 14 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £40.97 | £40.97 | Paid |
| 14 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £5.99 | £5.99 | Paid |
| 13 Sep 2024 | Office Costs Software & applications | ADOBE | £21.98 | £21.98 | Paid |
| 11 Sep 2024 | Office Costs Stationery & printing | CONSERVATIVE TOOLKIT | £44.88 | £44.88 | Paid |
| 11 Sep 2024 | Office Costs Software & applications | SUBLY UK | £16.11 | £16.11 | Paid |
| 9 Sep 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £25.94 | £25.94 | Paid |
| 9 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £20.92 | £20.92 | Paid |
| 9 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £87.66 | £87.66 | Paid |
| 6 Sep 2024 | Office Costs Stationery & printing | AMZNMKTPLACE | £-19.94 | £-19.94 | Paid |
| 6 Sep 2024 | Office Costs Postage & couriers | RM ONLINE INVOICE PAYM | £5.21 | £5.21 | Paid |
| 6 Sep 2024 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI | £86.06 | £86.06 | Paid |
| 4 Sep 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £19.94 | £19.94 | Paid |
| 22 Aug 2024 | Office Costs Stationery & printing | Banner October 2024 | £36 | £36 | Paid |
| 22 Aug 2024 | Office Costs Stationery & printing | Banner October 2024 | £150 | £150 | Paid |
| 22 Aug 2024 | Office Costs Stationery & printing | Banner October 2024 | £30 | £30 | Paid |
| 21 Aug 2024 | Office Costs Stationery & printing | Repayment- LF74130 HP 220A MAGENTA ORIGINAL LASERJET TO-4004497:139 | £0 | £0 | Repaid |
| 21 Aug 2024 | Office Costs Stationery & printing | Repayment- LF74130 HP 220X BLACK ORIGINAL LASERJET TONE-4004497:142 | £0 | £0 | Repaid |
| 21 Aug 2024 | Office Costs Stationery & printing | Repayment-LF74130 HP 220A YELLOW ORIGINAL LASERJET TON-4004497:140 | £0 | £0 | Repaid |
| 21 Aug 2024 | Office Costs Stationery & printing | Repayment- LF74130 HP 220A CYAN ORIGINAL LASERJET TONER-4004497:141 | £0 | £0 | Repaid |
| 21 Aug 2024 | Office Costs Advertising and contact cards | Repayment- HAILSHAM.NEWS-60236523:1 | £0 | £0 | Repaid |
| 20 Aug 2024 | Office Costs Mobile telephone - equipment purchase | Vodafone device plan August | £93 | £93 | Paid |
| 17 Aug 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £225.41 | £225.41 | Paid |
| 17 Aug 2024 | Office Costs Mobile telephone - contract & usage | Vodafone useage bill for july, paid august | £42 | £42 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £1,715 | £1,715 | Paid |
| 15 Aug 2024 | Accommodation Utilities | Other fuel | £13.64 | £13.64 | Paid |
| 15 Aug 2024 | Accommodation Council tax | WWW.WEALDEN.GOV.UK | £757.66 | £757.66 | Paid |
| 14 Aug 2024 | Accommodation Utilities | Other fuel | £13.64 | £13.64 | Paid |
| 13 Aug 2024 | Office Costs Software & applications | ADOBE | £21.98 | £21.98 | Paid |
| 11 Aug 2024 | Office Costs Software & applications | SUBLY UK | £16.51 | £16.51 | Paid |
| 9 Aug 2024 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £423.60 | £423.60 | Paid |
| 9 Aug 2024 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £42 | £42 | Paid |
| 30 Jul 2024 | Office Costs Stationery & printing | VIKING | £77.68 | £77.68 | Paid |
| 23 Jul 2024 | Accommodation Utilities | Electricity | £5.44 | £5.44 | Paid |
| 20 Jul 2024 | Office Costs Mobile telephone - equipment purchase | Vodafone device plan July | £93 | £93 | Paid |
| 17 Jul 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £223.77 | £223.77 | Paid |
| 13 Jul 2024 | Office Costs Software & applications | ADOBE | £21.98 | £21.98 | Paid |
| 11 Jul 2024 | Office Costs Software & applications | SUBLY UK | £16.45 | £16.45 | Paid |
| 11 Jul 2024 | Office Costs Postage & couriers | Royal mail invoice, postal returns | £152.93 | £152.93 | Paid |
| 8 Jul 2024 | Accommodation Utilities | Other fuel | £83.81 | £83.81 | Paid |
| 8 Jul 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £87.66 | £87.66 | Paid |
| 21 Jun 2024 | Accommodation Utilities | Electricity | £39.66 | £39.66 | Paid |
| 21 Jun 2024 | Accommodation Utilities | Electricity | £38.45 | £38.45 | Paid |
| 14 Jun 2024 | Office Costs Postage & couriers | RM ONLINE INVOICE PAYM | £120.53 | £120.53 | Paid |
| 14 Jun 2024 | Office Costs Postage & couriers | RM ONLINE INVOICE PAYM | £103.68 | £103.68 | Paid |
| 14 Jun 2024 | Office Costs Postage & couriers | RM ONLINE INVOICE PAYM | £266.98 | £266.98 | Paid |
| 11 Jun 2024 | Office Costs Venue hire, meetings & surgeries | £93.96 | £93.96 | Paid | |
| 11 Jun 2024 | Office Costs Software & applications | SUBLY UK | £16.56 | £16.56 | Paid |
| 7 Jun 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £87.66 | £87.66 | Paid |
| 21 May 2024 | Office Costs Mobile telephone - contract & usage | Repayment- Mobile January-60230837:1 | £0 | £0 | Repaid |
| 17 May 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £228.99 | £228.99 | Paid |
| 11 May 2024 | Office Costs Software & applications | SUBLY UK | £16.81 | £16.81 | Paid |
| 10 May 2024 | Accommodation Utilities | Electricity | £43.20 | £43.20 | Paid |
| 8 May 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £93.45 | £93.45 | Paid |
| 7 May 2024 | Office Costs Stationery & printing | L S PRINTING COMPANY | £560 | £560 | Paid |
| 2 May 2024 | Office Costs Venue hire, meetings & surgeries | £99.36 | £99.36 | Paid | |
| 22 Apr 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £3,548 | £3,548 | Paid |
| 19 Apr 2024 | Office Costs Advertising and contact cards | HAILSHAM.NEWS | £450 | £450 | Paid |
| 17 Apr 2024 | Office Costs Stationery & printing | Banner May 2024 | £831.60 | £831.60 | Paid |
| 17 Apr 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £233.37 | £233.37 | Paid |
| 17 Apr 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill - March to April [200010212-337] | £33.07 | £33.07 | Paid |
| 13 Apr 2024 | Office Costs Software & applications | ADOBE | £19.97 | £19.97 | Paid |
| 12 Apr 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £68.68 | £68.68 | Paid |
| 11 Apr 2024 | Office Costs Software & applications | SUBLY UK | £16.77 | £16.77 | Paid |
| 8 Apr 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £81.25 | £81.25 | Paid |
| 4 Apr 2024 | Office Costs Advertising and contact cards | Hailsham eye advertising, April | £95 | £95 | Paid |
| 4 Apr 2024 | Accommodation Utilities | Other fuel | £215.43 | £215.43 | Paid |
| 3 Apr 2024 | Office Costs Stationery & printing | AMAZON [***] | £8.99 | £8.99 | Paid |
| 3 Apr 2024 | Accommodation Utilities | Electricity | £42.34 | £42.34 | Paid |
| 3 Apr 2024 | Accommodation Council tax | WWW.WEALDEN.GOV.UK | £2,521.97 | £2,521.97 | Paid |
| 2 Apr 2024 | Office Costs Advertising and contact cards | EDEN & CROW MAGAZINES | £125 | £125 | Paid |
| 17 Jan 2024 | Office Costs Mobile telephone - contract & usage | January phone usage, error in original claim so reclaimed | £93.39 | £93.39 | Paid |
| 17 Jan 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone january useage | £93.39 | £93.39 | Paid |