Ms Nusrat Ghani
ConservativeSussex WealdMP since 7 May 2015
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By Category
Staffing£1.6M (57)
Office Costs£245.9K (1130)
Accommodation£169.5K (298)
Staff Travel£22.5K (35)
Miscellaneous£13.9K (5)
Travel£12.0K (4)
MP Travel£11.2K (24)
Dependant Travel£5.2K (9)
Miscellaneous Expenses£1.6K (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Software & applications INTUIT LTD MAILCHIMP [200013630-6] | £274.89 | 17 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards EDEN & CROW MAGAZINES | £125.00 | 13 Apr 2026 | Paid |
| Office Costs | Professional & consultancy March, Research work and consultancy support with background research for MP [200013630-7] | £1,000.00 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] [200013613-11680] | £997.16 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] [200013613-11681] | £227.39 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £2,040.00 | 19 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE [200013613-226] | £903.32 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 19 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Hailsham News advertising surgeries and parliamentary tours | £1,098.00 | 17 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone feb useage | £79.22 | 17 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Crowborough News advertising surgeries and parliamentary tours | £1,140.00 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Stationary - card supply at MP request | £210.00 | 17 Mar 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP [200013613-8169] | £251.85 | 17 Mar 2026 | Paid |
| Miscellaneous | Professional & consultancy February - Contingency, support with correspondence relating to Home Office´s use of Crowborough tra... | £2,400.00 | 10 Mar 2026 | Paid |
| Miscellaneous | Recruitment Services &Costs HIVE SUPPORT LTD | £900.00 | 27 Feb 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Handset device plan, March, full settlement for device, final payment | £556.50 | 20 Feb 2026 | Paid |
| Office Costs | Newspapers, journals, magazines REACH PUBLISHING SERVI [200013633-286] | £325.33 | 20 Feb 2026 | Paid |
| Office Costs | Stationery & printing New residents card, reprint for new residents, 5000 | £220.00 | 17 Feb 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £244.38 | 17 Feb 2026 | Paid |
| Office Costs | Newspapers, journals, magazines EDEN & CROW MAGAZINES | £125.00 | 10 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-253] | £153.67 | 31 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-284] | £584.33 | 31 Jan 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £249.09 | 17 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Moblie useage, December | £61.54 | 17 Jan 2026 | Paid |
| Office Costs | Stationery & printing Update letter to New residents to share work in constituency and ways of getting in touch | £180.00 | 14 Jan 2026 | Paid |
| Accommodation | Internet BT CONSUMER RECURRING | £65.00 | 12 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £155.00 | 9 Jan 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £143.99 | 5 Jan 2026 | Paid |
| Office Costs | Website hosting and design DNH [***] | £191.88 | 1 Jan 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £249.30 | 17 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards EDEN & CROW MAGAZINES | £125.00 | 5 Dec 2025 | Paid |
| Accommodation | Council tax Repayment of 60324338:4 | — | 25 Nov 2025 | Repaid |
| Accommodation | Council tax Partial Repayment of 60314017:1 | — | 25 Nov 2025 | Repaid |
| Office Costs | Mobile telephone - contract & usage Moblie useage, October | £53.02 | 17 Nov 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £254.00 | 17 Nov 2025 | Paid |
| Office Costs | Stationery & printing AMAZON UK [***] | £78.14 | 12 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £247.50 | 4 Nov 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £217.42 | 17 Oct 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Repayment of claim 60323651:1 | — | 15 Oct 2025 | Repaid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £-127.01 | 15 Oct 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £-67.76 | 15 Oct 2025 | Paid |
| Accommodation | Water SOUTH EAST WATER | £89.06 | 14 Oct 2025 | Paid |
| Miscellaneous | Removals Moving from IPSA funded accommodation - Pickfords | £6,753.30 | 11 Oct 2025 | Paid |
| Accommodation | Internet BT CONSUMER RECURRING | £93.27 | 8 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards EDEN & CROW MAGAZINES | £125.00 | 3 Oct 2025 | Paid |
| Accommodation | Council tax WWW.WEALDEN.GOV.UK | £513.66 | 2 Oct 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £127.01 | 1 Oct 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £212.95 | 17 Sept 2025 | Paid |
| Accommodation | Internet BT CONSUMER RECURRING | £93.27 | 8 Sept 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £118.85 | 2 Sept 2025 | Paid |