MPs / Ms Nusrat Ghani
Claims, 2024 to 25
195 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 24 Jun 2025 | Office Costs Utilities | Water | £0 | £0 | Repaid |
| 24 Jun 2025 | Office Costs Utilities | Dual Fuel | £0 | £0 | Repaid |
| 18 Jun 2025 | Accommodation MP Budget Overspend | Accommodation Budget Overspend 2024/2025 | £0 | £0 | Repaid |
| 22 Apr 2025 | Office Costs Mobile telephone - contract & usage | Useage march to april [200011792-287] | £10.84 | £10.84 | Paid |
| 22 Apr 2025 | Accommodation Utilities | Dual Fuel | £181.73 | £181.73 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £582.67 | £582.67 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £42.55 | £42.55 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £213,739.67 | £213,739.67 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,451.71 | £3,451.71 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4.30 | £4.30 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £157.20 | £157.20 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £108.25 | £108.25 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,627.05 | £1,627.05 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £290.47 | £290.47 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £201 | £201 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | New resdients leaflet to introduce MP and offer surgeries, parliamentary tours and useful contact info | £127.46 | £127.46 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £9,819.26 | £9,819.26 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,053.25 | £1,053.25 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £162 | £162 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £420.26 | £420.26 | Paid |
| 31 Mar 2025 | Dependant Travel Mileage - car | Aggregated figure for travel during 2024-25 | £162 | £162 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £20,292.88 | £20,292.88 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7569] | £202.80 | £202.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £182.40 | £182.40 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-7570] | £403.35 | £403.35 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7571] | £427 | £427 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone usage, Feb to March | £78.95 | £78.95 | Paid |
| 19 Mar 2025 | Staffing Bought-in services | Comms & Media | £300 | £300 | Paid |
| 18 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-4945] | £403.06 | £403.06 | Paid |
| 17 Mar 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP [200011725-8866] | £224.24 | £224.24 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £13.99 | £13.99 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £15.99 | £15.99 | Paid |
| 13 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-3830] [200011792-513] | £14.18 | £14.18 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £13.98 | £13.98 | Paid |
| 11 Mar 2025 | Office Costs Software & applications | SUBLY UK [200011725-4694] [200011792-514] | £10.72 | £10.72 | Paid |
| 10 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £87.66 | £87.66 | Paid |
| 4 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-2707] | £461.20 | £461.20 | Paid |
| 4 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-2708] | £461.20 | £461.20 | Paid |
| 24 Feb 2025 | Office Costs Newspapers, journals, magazines | Annual subscription renewal for parish magazine, St Denys and St Marks, Rotherfield | £6 | £6 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £67.10 | £67.10 | Paid |
| 20 Feb 2025 | Office Costs Mobile telephone - equipment purchase | Device plan, handset charge | £93 | £93 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £80.74 | £80.74 | Paid |
| 17 Feb 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £230.71 | £230.71 | Paid |
| 17 Feb 2025 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI | £189.28 | £189.28 | Paid |
| 17 Feb 2025 | Office Costs Advertising and contact cards | NATIONAL WORLD PUBLISH | £1,140.48 | £1,140.48 | Paid |
| 16 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £116.25 | £116.25 | Paid |
| 13 Feb 2025 | Office Costs Software & applications | ADOBE | £21.98 | £21.98 | Paid |
| 11 Feb 2025 | Office Costs Software & applications | SUBLY UK | £17 | £17 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £17.98 | £17.98 | Paid |
| 11 Feb 2025 | Office Costs Advertising and contact cards | CONSERVATIVE TOOLKIT | £242.40 | £242.40 | Paid |
| 10 Feb 2025 | Office Costs Advertising and contact cards | TRINITY MIRROR PUBLISH | £794.88 | £794.88 | Paid |
| 9 Feb 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £129.95 | £129.95 | Paid |
| 9 Feb 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £1,032.36 | £1,032.36 | Paid |
| 7 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £87.66 | £87.66 | Paid |
| 6 Feb 2025 | Office Costs Postage & couriers | Postage - special delivery to ensure SAR reaches correct recipient | £13.35 | £13.35 | Paid |
| 4 Feb 2025 | Office Costs Advertising and contact cards | EDEN & CROW MAGAZINES | £125 | £125 | Paid |
| 3 Feb 2025 | Office Costs Software & applications | Repayment of claim 60244410:3 SUBLY UK | £0 | £0 | Repaid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £25.98 | £25.98 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £11.73 | £11.73 | Paid |
| 31 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011792-516] | £149.92 | £149.92 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £301.50 | £301.50 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Sundries | £81.97 | £81.97 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Sundries | £90.45 | £90.45 | Paid |
| 29 Jan 2025 | Office Costs Advertising and contact cards | CONSERVATIVE TOOLKIT | £162.60 | £0 | Not Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £92.60 | £92.60 | Paid |
| 27 Jan 2025 | Office Costs Equipment - purchase | Sundries | £60.82 | £60.82 | Paid |
| 27 Jan 2025 | Accommodation Utilities | Dual Fuel | £542.96 | £542.96 | Paid |
| 21 Jan 2025 | Office Costs Postage & couriers | RM ONLINE INVOICE PAYM | £3.12 | £3.12 | Paid |
| 20 Jan 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £480 | £480 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £10.44 | £10.44 | Paid |
| 20 Jan 2025 | Office Costs Mobile telephone - equipment purchase | Device plan, handset charge | £93 | £93 | Paid |
| 17 Jan 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £237.82 | £237.82 | Paid |
| 17 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone usage, December to January | £42 | £42 | Paid |
| 13 Jan 2025 | Office Costs Software & applications | ADOBE | £21.98 | £21.98 | Paid |
| 11 Jan 2025 | Office Costs Software & applications | SUBLY UK | £17.24 | £17.24 | Paid |
| 8 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £87.66 | £87.66 | Paid |
| 20 Dec 2024 | Office Costs Mobile telephone - equipment purchase | Device plan, handset charge | £93 | £93 | Paid |
| 19 Dec 2024 | Office Costs Software & applications | WWW.ALAMY.COM | £140 | £140 | Paid |
| 18 Dec 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone usage, November to December | £42 | £42 | Paid |
| 17 Dec 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £229.63 | £229.63 | Paid |
| 16 Dec 2024 | Accommodation Utilities | Dual Fuel | £476.72 | £476.72 | Paid |
| 13 Dec 2024 | Office Costs Software & applications | ADOBE | £21.98 | £21.98 | Paid |
| 11 Dec 2024 | Office Costs Software & applications | SUBLY UK | £16.52 | £16.52 | Paid |
| 9 Dec 2024 | Accommodation Utilities | Water | £52.59 | £52.59 | Paid |
| 9 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £76.33 | £76.33 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | CONSERVATIVE TOOLKIT | £-22.44 | £-22.44 | Paid |
| 2 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6 | £6 | Paid |
| 2 Dec 2024 | Office Costs Software & applications | PAMEDIAGROUP.COM | £140 | £140 | Paid |
| 27 Nov 2024 | Office Costs Advertising and contact cards | EDEN & CROW MAGAZINES | £125 | £125 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £58.76 | £58.76 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £31.06 | £31.06 | Paid |
| 20 Nov 2024 | Office Costs Mobile telephone - equipment purchase | Device plan, handset charge | £93 | £93 | Paid |
| 19 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £221.40 | £221.40 | Paid | |
| 18 Nov 2024 | Accommodation Utilities | Dual Fuel | £330.05 | £330.05 | Paid |
| 17 Nov 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £229.83 | £229.83 | Paid |
| 17 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone usage, October to November | £42 | £42 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | VIKING | £124.54 | £124.54 | Paid |
| 13 Nov 2024 | Office Costs Software & applications | ADOBE | £21.98 | £21.98 | Paid |
| 11 Nov 2024 | Office Costs Software & applications | SUBLY UK | £16.30 | £16.30 | Paid |