Naushabah Khan
LabourGillingham and RainhamMP since 4 Jul 2024
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By Category
Staffing£141.0K (28)
Office Costs£56.2K (172)
MP Travel£4.0K (4)
Miscellaneous£3.8K (5)
Staff Travel£535 (4)
Accommodation£220 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Maintenance, Redecorations & Repairs Cleaning charges | £490.00 | 21 May 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 12 months Building insurance to Landlord Peel Ports | £76.46 | 11 May 2026 | Paid |
| Office Costs | Stationery & printing 4x colour printer ink toner, with same day delivery | £369.99 | 7 May 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs outside window clean | £60.00 | 29 Apr 2026 | Paid |
| Staffing | Professional & consultancy ORCHARD EMPLOYMENT LAW [200013630-86] | £420.00 | 27 Apr 2026 | Paid |
| Staffing | Professional & consultancy ORCHARD EMPLOYMENT LAW | £420.00 | 27 Apr 2026 | Paid |
| Staffing | Administrative services PA2DAY LTD | £75.00 | 27 Apr 2026 | Paid |
| Office Costs | Sundries AMAZON [***] | £541.54 | 27 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £182.00 | 27 Apr 2026 | Paid |
| Office Costs | Postage & couriers Postig of MP Annual Report 2026 via Royal Mail (full cost not being claimed) (posted April 26) | £3,700.00 | 26 Apr 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £105.54 | 26 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards WWW.LABEVENTS.ORG | £145.50 | 16 Apr 2026 | Paid |
| Office Costs | Water LEEP UTILITIES | £81.06 | 15 Apr 2026 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD [200013630-84] | £256.17 | 14 Apr 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013630-85] | £100.74 | 1 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Printing of MP Annual Report 2026 (Printed March 2026) [200013630-83] | £4,054.40 | 31 Mar 2026 | Paid |
| Staffing | Professional & consultancy Consultancy support from Orchard Law | £420.00 | 26 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaner´s bill April - June 2026 | £390.00 | 20 Mar 2026 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD [200013613-11552] | £297.12 | 12 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Service charge 25.03.2026 - 25.06.2026 [200013633-45] | £276.92 | 6 Mar 2026 | Paid |
| Office Costs | Water Water bill 14/07/2025 - 07/01/2026 | £169.73 | 2 Mar 2026 | Paid |
| Staffing | Professional & consultancy Consultancy support from Orchard Law | £420.00 | 1 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 27 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £100.85 | 26 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 23 Feb 2026 | Paid |
| Staffing | Professional & consultancy Consultancy services to support staffing matter | £448.20 | 10 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £-203.82 | 10 Feb 2026 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD | £342.71 | 9 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £100.74 | 2 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrical repair | £432.00 | 29 Jan 2026 | Paid |
| Office Costs | Hospitality GILLINGHAM FOOTBALL CL | £590.40 | 21 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection COUNTRYSTYLE RECYCLING | £360.00 | 9 Jan 2026 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD | £253.98 | 8 Jan 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £99.80 | 4 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £100.74 | 23 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Service charge Dec 25 - Mar 26 | £300.00 | 22 Dec 2025 | Paid |
| Office Costs | Cleaning services Cleaner bill Jan - Mar 2026 | £330.00 | 22 Dec 2025 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD | £415.40 | 18 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £165.90 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 16 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £130.50 | 12 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £100.74 | 8 Dec 2025 | Paid |
| Office Costs | Website hosting and design THE LABOUR PARTY [200013632-126] | £80.60 | 4 Dec 2025 | Paid |
| Office Costs | Website hosting and design THE LABOUR PARTY [200013633-48] | £169.40 | 4 Dec 2025 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD | £204.40 | 20 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £102.38 | 27 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards VISTAPRINT | £56.94 | 27 Oct 2025 | Paid |
| Office Costs | Office furniture Repayment of claim 60287951:2 | — | 15 Oct 2025 | Repaid |