LabourREPORT
Naushabah Khan

Naushabah Khan

Labour MP for Gillingham and Rainham

Won with 37.8% · Majority: 3,972

97%
Party loyalty
1
Rebellions
30/36
Key votes
£171k
Expenses

The Verdict

Their voting record suggests they may not have actually read their own manifesto. Either that, or they read it and decided it was fiction.

Subject Grades

How Naushabah scored on each issue. Tap any subject for the individual votes.

Follow the Money

What Naushabah claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£174k
Expenses
£171k
Donations
£3k

Expense Breakdown

£137k
Staffing
£29k
Office costs
£5k
Travel

Registered Interests

2. (a) Support linked to an MP but received by a local party organisation or indirectly via a central party organisation(1 entry)£3k

Home For Britain Ltd

£3k

Name of donor: Home For Britain Ltd Address of donor: 12 Old Bone St, London W1S 4PW Amount of donation or nature and value if donation in kind: £3,000 political Donation for campaigning purposes following a fundraiser held by the company. Donor status: company, registration 14724694 (Registered 7 November 2025)

4. Visits outside the UK(1 entry)£800
🇧🇳

Brunei

Paid by: Armed forces parliamentary trust

£800

Name of donor: Armed forces parliamentary trust Address of donor: Houses of Parliament, London, Sw1A 0AA Estimate of the probable value (or amount of any donation): Flights, value £799.82 Destination of visit: Brunei Dates of visit: 25 May 2025 to 29 May 2025 Purpose of visit: To undertake a visit as part of my participation in the Armed Forces Parliamentary Scheme (Registered 15 October 2025)

8. Miscellaneous(2 entries)

Undisclosed

Councillor at Medway Council, (unpaid since 31 July 2024 and previously registered under Category 1) Date interest ended: 16 December 2024 (Registered 4 August 2024; updated 20 October 2025)

Undisclosed

Trustee of the Fawcett Society. This is an unpaid role. (Registered 4 August 2024)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Naushabah's Expenses

163 individual claims totalling £186,916.34 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Staffing
21 claims
£139k
Office Costs
127 claims
£40k
MP Travel
4 claims
£4k
Miscellaneous
6 claims
£4k
Staff Travel
4 claims
£535
Accommodation
1 claim
£220
Staffing(21 claims)£138,511.37
Payroll(1)£130,891.37
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£130,891.37
Training - staff(19)£4,620.00
15 Oct 2024CHANGE FORMATION EXECU
£390.00
15 Oct 2024CHANGE FORMATION EXECU
£390.00
15 Oct 2024CHANGE FORMATION EXECU
£390.00
15 Oct 2024CHANGE FORMATION EXECU
£390.00
30 Aug 2024[***] [***] - new staff induction and training
£312.00
30 Aug 2024[***] [***] - new staff induction and training
£312.00
30 Aug 2024[***] [***] - staff induction and training
£312.00
30 Aug 2024[***] [***] - new staff training and induction
£312.00
30 Aug 2024[***] [***] - new staff induction and training
£312.00
8 Jan 2025ELECTED TECHNOLOGIES
£300.00
8 Jan 2025ELECTED TECHNOLOGIES
£300.00
8 Jan 2025ELECTED TECHNOLOGIES
£300.00
8 Jan 2025ELECTED TECHNOLOGIES
£300.00
8 Jan 2025ELECTED TECHNOLOGIES
£300.00
17 Dec 2024Repayment of 60259225:2 [***] [***] - new staff induction and training
£0.00
17 Dec 2024Repayment of 60259225:5 [***] [***] - new staff induction and training
£0.00
17 Dec 2024Repayment of 60259225:3 [***] [***] - new staff induction and training
£0.00
17 Dec 2024Repayment of 60259225:4 [***] [***] - new staff training and induction
£0.00
17 Dec 2024Repayment of 60259225:6 [***] [***] - staff induction and training
£0.00
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Office Costs(127 claims)£39,809.26
Maintenance, Redecorations & Repairs(9)£12,519.19
22 Mar 2025New office fit out charge from landlord [200011792-611]
£11,145.00
21 May 2025Installation of internal wall and additional power sockets and wiring
£480.63
2 May 2025WWW.BANNERWORLD.CO.UK
£432.00
2 May 2025WWW.BANNERWORLD.CO.UK
£134.16
24 Apr 2025Cleaner for April
£120.00
10 Jun 2025Design of map of constituency by local stakeholder for office signage
£100.00
8 May 2025WWW.BANNERWORLD.CO.UK
£89.40
3 Apr 2025Key cutting charge - Timpsons [200011792-617]
£18.00
18 Jun 2025Partial repayment of 60307818:3
£0.00
Stationery & printing(39)£7,201.58
18 Mar 2025Cost of printing letter to all constituents
£2,967.38
24 Apr 2025Printing of letters to constituents
£1,268.52
12 Dec 2024Stamps
£467.50
11 Jun 2025XMA July 2025
£203.82
25 Apr 2025XMA May 2025
£203.82
25 Apr 2025XMA May 2025
£203.82
11 Jun 2025XMA July 2025
£203.82
25 Apr 2025XMA May 2025
£203.82
11 Jun 2025XMA July 2025
£203.82
2 Jul 2025XMA August 2025
£203.82
2 Jul 2025XMA August 2025
£203.82
2 Jul 2025XMA August 2025
£203.82
2 Jul 2025XMA August 2025
£169.06
25 Apr 2025XMA May 2025
£165.90
11 Jun 2025XMA July 2025
£165.90
20 Feb 2025Banner March 2025
£150.00
22 Mar 2025AMAZON [***] [200011725-9543]
£146.26
20 Feb 2025Banner March 2025
£138.00
21 Oct 2024General stationery order from Amazon
£77.77
12 Dec 2024Office stationery
£75.90
12 Dec 2024Office stationery
£71.74
12 Dec 2024Printing
£50.00
13 Nov 2024Whiteboard for office use
£45.52
13 Nov 2024General office supplies
£39.40
12 Dec 2024Office stationery
£38.97
12 Dec 2024Office stationery
£28.40
12 Dec 2024Office stationery
£12.47
12 Dec 2024Office stationery
£10.99
20 Mar 2025AMAZON [***] [200011725-7486]
£9.98
12 Dec 2024Office stationery
£9.65
13 Jan 2025Printer paper purchase from amazon
£8.99
3 Mar 2025Paper
£8.99
12 Dec 2024Office stationery
£7.98
12 Dec 2024Office stationery
£6.29
21 Oct 2024Mat to cover stand at event
£3.00
6 Oct 2025XMA October 2025
£-165.90
6 Oct 2025XMA October 2025
£-203.82
6 Oct 2025XMA October 2025
£-203.82
6 Oct 2025XMA October 2025
£-203.82
Equipment - purchase(22)£6,401.14
11 Mar 2025WWW.OFFICEBOFFINS.CO.U [200011725-6268]
£1,155.12
11 Mar 2025AMAZON [***] [200011725-6267]
£1,127.14
25 Mar 2025AMAZON [***] [200011725-8091]
£980.73
26 Mar 2025WWW.OFFICEBOFFINS.CO.U [200011725-8290]
£606.96
7 Mar 2025Office furniture - sitting area
£604.00
11 Mar 2025Office chairs
£394.43
22 Jun 2025AMAZON [***]
£285.81
9 Apr 2025AMAZON [***]
£267.68
30 Mar 2025AMAZON [***] [200011725-8997]
£265.98
14 Mar 2025Cleaning products, kitchen and toilet items and other sundries [200011792-624]
£210.01
11 Mar 2025WWW.OFFICEBOFFINS.CO.U [200011725-6269]
£147.54
11 Mar 2025Table and chairs
£119.99
10 Apr 2025FURNITURE IN FASHION
£99.95
28 Jan 2025AMAZON [***]
£73.39
26 Mar 2025AMAZON [***] [200011725-8289]
£69.98
7 Mar 2025Rug
£55.20
23 Mar 2025AMAZON [***] [200011725-7141]
£27.98
25 Mar 2025AMAZON [***] [200011725-8089]
£26.99
15 Oct 2025Repayment of claim 60287951:2
£0.00
30 Jan 2025AMAZON [***]
£-4.99
25 Mar 2025AMAZON [***] [200011725-8090]
£-12.80
10 May 2025FURNITURE IN FASHION
£-99.95
Rent(6)£3,749.93
3 Apr 2025[***] [200011495-65] [200012244-1]
£1,099.93
14 Nov 2024[***]Faster Payment Form - First Two Rent Payment - [***]
£900.00
30 Dec 2024[***]
£450.00
12 Feb 2025[***]
£450.00
4 Mar 2025No description
£450.00
30 Sep 2024SUNLIGHT DEVELOPMENT T
£400.00
Software & applications(8)£3,667.80
25 Jun 2025ELECTED TECHNOLOGIES
£1,476.00
27 Jul 2024ELECTED TECHNOLOGIES
£1,440.00
27 Jul 2024ELECTED TECHNOLOGIES
£600.00
4 Jan 2025ADOBE ADOBE
£99.80
20 Dec 2024CANVA [***]
£13.00
20 Feb 2025CANVA [***] [200011725-1126]
£13.00
20 Mar 2025CANVA [***] [200011725-7487]
£13.00
20 Jan 2025CANVA [***]
£13.00
Venue hire, meetings & surgeries(12)£1,474.50
5 Feb 2025[200011793-394]
£256.00
29 Jan 2025No description
£190.00
4 Mar 2025[200011793-391]
£168.75
23 May 2025No description
£168.75
7 Mar 2025[200011793-393]
£128.00
12 Dec 2024No description
£120.00
15 Aug 2024No description
£100.00
28 Oct 2024[200011793-389]
£85.00
30 Aug 2024No description
£80.00
9 Jan 2025[200011793-396]
£80.00
10 Jan 2025[200011634-145]
£70.00
25 Oct 2024[200011793-388]
£28.00
Service charge & ground Rent(4)£960.00
4 Sep 2025[***] [***] Service Charge 29.09.2025 - 24.12.2025
£300.00
18 Jun 2025Service charge 24.06.25 - 23.09.25
£300.00
21 Mar 2025Service charge April - June 2025
£300.00
20 Mar 2025Service charge for march 2025 [200011792-612]
£60.00
Cleaning services(5)£930.00
26 Aug 2025Cleaning bill 26th Aug - 19th Dec
£510.00
23 May 2025Cleaner´s bill for 4 cleans in June 2025
£120.00
9 Jul 2025Cleaning services for July 2025
£120.00
21 Aug 2025Cleaner´s bill for August
£90.00
8 May 2025Cleaning service for the month of May
£90.00
Landline phone & internet - rental & usage(5)£623.20
9 Apr 2025BT BUSINESS BILL
£293.83
10 Jun 2025BT BUSINESS BILL
£100.74
26 Aug 2025BT BUSINESS BILL
£100.74
27 Jun 2025BT BUSINESS BILL
£68.81
2 May 2025BT BUSINESS BILL
£59.08
Advertising and contact cards(5)£542.20
12 Dec 2024Comms material
£350.00
29 Nov 2024PRINTEDTOD O [***]
£68.46
3 Dec 2024VISTAPRINT
£45.27
21 Jan 2025VISTAPRINT
£41.33
12 Dec 2024PRINTED.COM
£37.14
Utilities(3)£535.49
10 Jun 2025NPOWER LIMITED [200012730-0]
£300.00
4 Sep 2025OCTOPUS ENERGY LTD
£126.10
10 Jun 2025OCTOPUS ENERGY LTD
£109.39
Waste disposal, confidential waste & rubbish collection(1)£354.00
29 Apr 2025COUNTRYSTYLE RECYCLING
£354.00
Bought-in services(1)£300.00
10 Jun 2025WWW.FOURONEONE.CO.UK
£300.00
Postage & couriers(1)£214.80
24 Mar 2025Delivery of letter to constituents. Letter approved by IPSA.
£214.80
Insurance - contents(1)£127.45
21 May 2025HOWDEN UK BROKERS LIMI
£127.45
Insurance - buildings(1)£76.46
19 Jun 2025Insurance from landlord - specified in lease agreement
£76.46
Recruitment Services &Costs(2)£75.00
1 Feb 2025INDEED [***]
£45.00
1 Mar 2025INDEED [***] [200011725-1957]
£30.00
Mobile telephone - contract & usage(2)£56.52
31 Mar 202585% phone bill for period of using own mobile phone, the number [***] any others are family memeber included on my bill which I am not claiming for, this is sole 85% of one number on the bill
£56.52
19 Jun 2025Repayment of Claim 60292784:2
£0.00
MP Travel(4 claims)£4,017.03
Rail(2)£3,774.74
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,695.54
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£79.20
Mileage - car(1)£194.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£194.85
Hotel - UK Not London(1)£47.44
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£47.44
Miscellaneous(6 claims)£3,823.81
Utilities(2)£3,434.81
20 May 2025Electricity bill npower March - May [200012681-1]
£2,734.81
10 Jun 2025NPOWER LIMITED [200012730-1]
£700.00
Moving Fees(3)£289.00
19 Dec 2024Solicitors´ fee to negotiate and agree the lease of new premises [200011792-623]
£249.00
18 Feb 2025Solicitors´ fee to witness a sworn statement in regard to signing a new lease [200011633-149]
£40.00
17 Apr 2025Partial Refund of 60287221:1 Solicitors´ fees
£0.00
Removals(1)£100.00
14 Mar 2025Cost of moving office - man and van [200011792-615]
£100.00
Staff Travel(4 claims)£534.87
Rail(2)£478.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£460.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18.50
Parking(1)£51.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£51.00
Mileage - car(1)£5.27
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5.27
Accommodation(1 claim)£220.00
Hotel - London(1)£220.00
9 Jun 2025Overnight stay in Westminster, following late night sitting of Parliament
1 night
£220.00

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Gillingham and Rainham: The Real Impact

The people Naushabah was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024