Rehman Chishti
ConservativeGillingham and RainhamMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.6M (126)
Office Costs£128.6K (788)
Accommodation£113.4K (249)
Travel£51.0K (9)
Miscellaneous£21.9K (3)
MP Travel£11.0K (9)
Staff Travel£2.3K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £90,963.33 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £82,316.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,817.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,617.88 | — | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £320.60 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £155.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £14,000.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,608.86 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £60,647.76 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £1,698.68 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £2,859.82 | 31 Mar 2025 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £-2,631.76 | 4 Nov 2024 | Paid |
| Office Costs | Electricity Electric Bill constituency office final | £42.04 | 25 Oct 2024 | Paid |
| Miscellaneous | Agency fees London accomodation dilapidation invoice approved by ipsa | £5,000.00 | 24 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Accountancy self-assessment tax return for MP income 2023-24 | £332.00 | 18 Oct 2024 | Paid |
| Accommodation | Council tax Partial refund for 24/25 Council Tax 60243346:1 WWW.CITYOFLONDON.GOV.UK | — | 17 Oct 2024 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency office old carpet removal | £50.00 | 14 Oct 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £-71.01 | 10 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency Office redecoration - additional materials/supplies costs | £25.00 | 10 Oct 2024 | Paid |
| Accommodation | Electricity Electricity Bill, London Accommodation | £25.49 | 2 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential shredding, 3 September 2024 Constituency Office | £103.84 | 30 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency Office, redecoration carpets | £600.00 | 23 Sept 2024 | Paid |
| Accommodation | Gas London Accommodation - gas charges | £120.26 | 16 Sept 2024 | Paid |
| Accommodation | Water London Accommodation - water charges | £11.64 | 16 Sept 2024 | Paid |
| Office Costs | Landline BT Bill constituency office, dated 13 September 2024 | £53.99 | 13 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency office redecoration, painting, plastering where necessary | £1,295.00 | 9 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 50% of Fire Alarm Servicing, 9 October 2023 | £62.14 | 6 Sept 2024 | Paid |
| Office Costs | Water 50% of water, 15 December 2022 - 14 March 2023 | £22.50 | 6 Sept 2024 | Paid |
| Office Costs | Water 50% of water, 16 March 2024 - 15 June 2024 | £26.74 | 6 Sept 2024 | Paid |
| Office Costs | Water 50% of water, 16 June 2023 - 15 September 2023 | £33.28 | 6 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 50% of Fire Alarm and Extinguisher Servicing, 12 March 2024 | £108.55 | 6 Sept 2024 | Paid |
| Office Costs | Water 50% of water, 16 December 2023 - 15 March 2024 | £25.50 | 6 Sept 2024 | Paid |
| Accommodation | Gas [***] [***] | £387.50 | 4 Sept 2024 | Paid |
| Accommodation | Water [***] [***] | £37.50 | 4 Sept 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £71.01 | 4 Sept 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £24.81 | 2 Sept 2024 | Paid |
| Office Costs | Postage & couriers DHL PARCEL UK | £125.81 | 19 Aug 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £126.03 | 12 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office, confidential shredding | £119.10 | 6 Aug 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £24.28 | 31 Jul 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £235.10 | 26 Jul 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £25.67 | 22 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £340.78 | 18 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £118.45 | 17 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £104.98 | 17 Jul 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £27.31 | 5 Jun 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £25.82 | 5 Jun 2024 | Paid |
| Office Costs | Electricity EDF ENERGY-SME | £506.46 | 16 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Accommodation | Council tax WWW.CITYOFLONDON.GOV.U | £1,488.53 | 1 May 2024 | Paid |