Pamela Nash MP

Labour (Lab)

Member sinceJuly 2024

Years in office2 years

StatusActive MP

Parliamentary ID3909

Profile synced29 Jul 2026

Total claims (stored)887

Total net amount (stored)£950,956.70

Latest financial year25_26

Latest expense import10 Mar 2026

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Category	Claims	Total net amount
Office Costs	9	£480.90

Date	Category	Description	Supplier	Status	Net amount
7 May 2014	Office Costs	PaymentCard April/May 2014	—	Paid	£27.07
6 May 2014	Accommodation	—	—	Paid	£1,516.67
2 May 2014	Office Costs	OCE May 2014	—	Paid	£350.00
2 May 2014	Office Costs	OCE May / June 2014	—	Paid	£46.94
1 May 2014	Office Costs	May Banner invoice for stationery	—	Paid	£66.59
24 Apr 2014	Office Costs	COLOR LASERJET CC532A YELLOW PRINT C	—	Paid	£62.16
24 Apr 2014	Office Costs	COLOR LASERJET CC531A CYAN PRINT CAR	—	Paid	£62.16
24 Apr 2014	Office Costs	COLOR LASERJET CC530A BLACK PRINT CA	—	Paid	£68.40
24 Apr 2014	Office Costs	COLOR LASERJET CC533A MAGENTA PRINT	—	Paid	£62.16
16 Apr 2014	Office Costs	Paymentcard March/April 2014	—	Paid	£163.90
11 Apr 2014	Office Costs	HP LASERJET CC530A BLACK EACH	—	Paid	£102.52
11 Apr 2014	Office Costs	HARMONY ICE WHITE RECYCLED PAPER A4 BX2500	—	Paid	£29.76
11 Apr 2014	Office Costs	HP LASERJET CC533A MAGENTA EACH	—	Paid	£96.28
11 Apr 2014	Office Costs	HP LASERJET CC532A YELLOW EACH	—	Paid	£96.28
11 Apr 2014	Office Costs	HP LASERJET CC531A CYAN EACH	—	Paid	£96.28
7 Apr 2014	Accommodation	Utilities April 2014	—	Paid	£145.50
7 Apr 2014	Accommodation	—	—	Paid	£1,516.67
1 Apr 2014	Office Costs	—	—	Paid	£1,249.44
1 Apr 2014	Accommodation	Payment Card Feb/March 2014	—	Paid	£918.22
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£17,009.13

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