Yasmin Qureshi
LabourBolton South and WalkdenMP since 6 May 2010
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By Category
Staffing£2.3M (217)
Office Costs£382.3K (1321)
Accommodation£127.4K (182)
Travel£80.2K (9)
MP Travel£47.8K (31)
Staff Travel£15.7K (29)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,129.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,555.89 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,005.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,866.04 | — | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI | £522.09 | 30 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Bill dated 15 April 2026 | £53.80 | 15 Apr 2026 | Paid |
| Accommodation | Council tax BOLTON COUNCIL | £2,923.94 | 8 Apr 2026 | Paid |
| Office Costs | Printer, photocopier & scanner Xerox Quarter 3 Payment - 1 April 2026 [200013615-77] | £1,487.98 | 1 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Leaflet Design - Go Creative | £70.00 | 30 Mar 2026 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER [200013613-14339] [200013615-76] | £2,080.00 | 27 Mar 2026 | Paid |
| Office Costs | Landline BT Bill Dated 23 March 2026 [200013615-133] | £131.76 | 23 Mar 2026 | Paid |
| Office Costs | Landline BT Bill Dated 23 March 2026 [200013614-138] | £124.14 | 23 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase CURRYS BOLTON [200013613-7903] | £1,220.99 | 11 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone bill dated 15 February 2026 | £107.40 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing Constituency-wide newsletter | £1,000.00 | 9 Mar 2026 | Paid |
| Accommodation | Water United Utilities Bill dated 7 March 2026 [200014000-2] | £74.50 | 7 Mar 2026 | Paid |
| Office Costs | Postage & couriers Leaflet delivery - March 2026 - request for advance | £4,000.00 | 3 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards SQ CRAFTPRINT LIMITED | £90.00 | 17 Feb 2026 | Paid |
| Office Costs | Training - staff HIVE SUPPORT LTD | £375.00 | 16 Feb 2026 | Paid |
| Office Costs | Training - staff HIVE SUPPORT LTD | £375.00 | 16 Feb 2026 | Paid |
| Accommodation | Water United Utilities Bill Dated 7 February 2026 [200014000-3] | £74.27 | 7 Feb 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013615-74] | £146.29 | 16 Jan 2026 | Paid |
| Accommodation | Water United Utilities Bill dated 7 January 2026 | £61.96 | 7 Jan 2026 | Paid |
| Office Costs | Printer, photocopier & scanner Xerox Finance Quarter 2 Payment | £1,553.98 | 1 Jan 2026 | Paid |
| Office Costs | Landline BT Phone Bill dated 21 December 2025 | £206.17 | 21 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone bill dated 15 December 2025 | £84.75 | 15 Dec 2025 | Paid |
| Accommodation | Water United Utilities Bill dated 7 December 2025 | £61.96 | 7 Dec 2025 | Paid |
| Office Costs | Other office equipment DJI | £111.00 | 1 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs PAT Testing carried out on 24 November 2025 | £63.60 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £855.11 | 18 Nov 2025 | Paid |
| Accommodation | Water United Utilities bill dated 7 November 2025 | £61.96 | 7 Nov 2025 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO [200013614-316] | £113.63 | 26 Oct 2025 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO [200013615-73] | £148.88 | 26 Oct 2025 | Paid |
| Office Costs | Newspapers, journals, magazines THEBOLTONNEW ONLINE | £52.00 | 17 Oct 2025 | Paid |
| Office Costs | Landline BT Bill dated 26 September 2025 | £209.04 | 10 Oct 2025 | Paid |
| Accommodation | Water United Utilities Bill dated 7 October 2025 | £61.96 | 7 Oct 2025 | Paid |
| Office Costs | Printer, photocopier & scanner Quarterly rental of multifunction device | £1,547.98 | 1 Oct 2025 | Paid |
| Office Costs | Software & applications CANVA [***] [200013614-328] | £51.51 | 25 Sept 2025 | Paid |
| Accommodation | Water United Utilities Bill dated 7 September 2025 | £61.96 | 7 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 18 Aug 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Bill dated 15 August 2025 | £58.00 | 15 Aug 2025 | Paid |
| Accommodation | Water United Utilities Bill dated 7 August 2025 | £61.96 | 7 Aug 2025 | Paid |
| Office Costs | Other office equipment WWW.DJI.COM | £139.00 | 22 Jul 2025 | Paid |
| Office Costs | Landline BT Bill dated 26 June 2025 | £193.80 | 10 Jul 2025 | Paid |
| Accommodation | Water United Utilities Payment on 7 July 2025 | £61.96 | 7 Jul 2025 | Paid |
| Office Costs | Printer, photocopier & scanner Xerox Finance Quarter 4 Payment | £1,487.98 | 1 Jul 2025 | Paid |
| Accommodation | Water United Utilities - 7 June 2025 | £61.96 | 7 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013614-315] | £1,229.33 | 31 May 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013615-135] | £246.67 | 31 May 2025 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD | £120.65 | 23 May 2025 | Paid |