Faisal Rashid Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (321) - Repaid (5)

Paid (321)

Date
Wed 15th Apr 2020
60054680-1
Type
Winding Up
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£35.50
Paid
Date
Wed 11th Mar 2020
60040402-1
Type
Winding Up
(Utilities)
Description
Constituency Office Final Gas & Electric Bill
Dual Fuel
Amount
£323.28
Paid
Date
Wed 11th Mar 2020
60054685-2
Type
Miscellaneous
(Removals)
Description
Check Out Fee
Amount
£138.00
Paid
Date
Mon 2nd Mar 2020
60038148-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Constituency office check out and redecoration as part of the lease
Amount
£3,580.00
Paid
Date
Fri 28th Feb 2020
60037909-1
Type
Winding Up
(Utilities)
Description
Water bill invoice feb 2020
Water
Amount
£147.48
Paid
Date
Wed 26th Feb 2020
60037579-1
Type
Winding Up
(Moving Fees)
Description
Removal van hire for office equipment 26.2.20
Agency fees
Amount
£174.17
Paid
Date
Wed 26th Feb 2020
60037581-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Waste bin invoice from Warrington Council for office waste
Amount
£38.46
Paid
Date
Wed 26th Feb 2020
60037585-1
Type
Winding Up
(Stationery & printing)
Description
Printer toner recycling collection invoice
Amount
£30.00
Paid
Date
Tue 25th Feb 2020
60040407-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Tue 25th Feb 2020
60054685-1
Type
Winding Up
(Utilities)
Description
Water Bill Aug19-February20
Water
Amount
£90.95
Paid
Date
Sun 23rd Feb 2020
60040407-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Mon 17th Feb 2020
60036408-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill final invoice
Landline
Amount
£39.73
Paid
Date
Mon 17th Feb 2020
60036407-1
Type
Winding Up
(Rail)
Description
Travel to london home from constituency and back
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£98.10
Paid
Date
Thu 6th Feb 2020
60034601-1
Type
Winding Up
(Utilities)
Description
London Accom Electricity Bill
Electricity
Amount
£46.97
Paid
Date
Thu 6th Feb 2020
60034614-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Thu 6th Feb 2020
60034614-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Tue 4th Feb 2020
60034616-1
Type
Winding Up
(Rail)
Description
Return train ticket to London home from Constituency Home 04/02/2020
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£98.10
Paid
Date
Fri 31st Jan 2020
60034636-1
Type
Winding Up
(Cleaning services)
Description
Deep cleaning of constituency office 31.01.2020
Amount
£70.00
Paid
Date
Mon 27th Jan 2020
4000793-547
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 27th Jan 2020
4000793-548
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
60032158-1
Type
Winding Up
(Utilities)
Description
Gas and electricity bill for constituency office
Other fuel
Amount
£255.00
Paid
Date
Tue 14th Jan 2020
60032306-6
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Mon 13th Jan 2020
60036183-1
Type
Winding Up
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£70.50
Paid
Date
Sun 12th Jan 2020
60032306-5
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Thu 9th Jan 2020
60036183-2
Type
Winding Up
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Wed 8th Jan 2020
60032315-2
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation
Internet
Amount
£50.50
Paid
Date
Wed 8th Jan 2020
60032306-4
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Mon 6th Jan 2020
60032306-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Thu 26th Dec 2019
90005222-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Fri 20th Dec 2019
60032320-1
Type
Winding Up
(Cleaning services)
Description
Constituency office cleaning December 2019
Amount
£66.00
Paid
Date
Fri 20th Dec 2019
60030059-1
Type
Winding Up
(Rent)
Description
Final rental payment for constituency office for period 25 Dec 2019 to 28 Feb 2020
Amount
£2,437.50
Paid
Date
Thu 19th Dec 2019
60032306-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Mon 16th Dec 2019
60030707-2
Type
Winding Up
(Utilities)
Description
December electricity bill
Electricity
Amount
£71.25
Paid
Date
Sun 15th Dec 2019
60030119-2
Type
Winding Up
(Utilities)
Description
December gas and electricity bill (monthly direct debit) for constituency office
Other fuel
Amount
£255.00
Paid
Date
Sun 15th Dec 2019
60032306-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Wed 11th Dec 2019
60036183-3
Type
Winding Up
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£35.50
Paid
Date
Mon 9th Dec 2019
60032315-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation
Internet
Amount
£27.00
Paid
Date
Thu 5th Dec 2019
4000635-52
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£138.94
Paid
Date
Thu 5th Dec 2019
4000635-53
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£186.00
Paid
Date
Thu 5th Dec 2019
4000635-54
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£186.00
Paid
Date
Thu 5th Dec 2019
4000635-55
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£186.00
Paid
Date
Fri 29th Nov 2019
90004593-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,491.67
Paid
Date
Sat 16th Nov 2019
60030707-1
Type
Accommodation
(Utilities)
Description
November electricity bill
Electricity
Amount
£26.09
Paid
Date
Fri 15th Nov 2019
60030119-1
Type
Office Costs
(Utilities)
Description
November gas and electricity bill (monthly direct debit) for constituency office
Other fuel
Amount
£255.00
Paid
Date
Mon 11th Nov 2019
60029235-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£177.50
Paid
Date
Tue 5th Nov 2019
60029235-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£61.00
Paid
Date
Tue 5th Nov 2019
60025915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October 2019 mobile phone
Amount
£63.90
Paid
Date
Tue 5th Nov 2019
60025915-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 2019 mobile phone
Amount
£57.99
Paid
Date
Tue 5th Nov 2019
60025859-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Sun 3rd Nov 2019
60025859-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£51.25
Paid
Date
Fri 1st Nov 2019
60025922-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£13.20
Paid
Date
Fri 1st Nov 2019
4000569-487
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Thu 31st Oct 2019
60025922-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£110.00
Paid
Date
Wed 30th Oct 2019
60025859-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£92.16
Paid
Date
Wed 30th Oct 2019
60025859-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
£0.05
Paid
Date
Mon 28th Oct 2019
60025859-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 24th Oct 2019
90003967-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,491.67
Paid
Date
Fri 18th Oct 2019
60023034-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Sept 19
Amount
£59.88
Paid
Date
Thu 17th Oct 2019
60025859-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 15th Oct 2019
60023042-1
Type
Office Costs
(Utilities)
Description
Constituency office gas and electricity bill
Other fuel
Amount
£255.00
Paid
Date
Tue 15th Oct 2019
60023066-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 15th Oct 2019
60023066-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 15th Oct 2019
60023066-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 15th Oct 2019
60023066-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 15th Oct 2019
60023066-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Mon 14th Oct 2019
60025911-1
Type
Accommodation
(Service charge & ground Rent)
Description
Renewal agreement fee
Amount
£159.60
Paid
Date
Fri 11th Oct 2019
60029235-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£119.00
Paid
Date
Sat 5th Oct 2019
60023031-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office phone bill
Landline
Amount
£61.60
Paid
Date
Thu 3rd Oct 2019
4000504-64
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-65
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-66
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-67
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-68
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Tue 1st Oct 2019
60029235-4
Type
MP Travel
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Wed 25th Sep 2019
90003296
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,491.67
Paid
Date
Wed 25th Sep 2019
90003221
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,250.00
Paid
Date
Tue 24th Sep 2019
60023031-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Virgin media broadband
Internet
Amount
£27.00
Paid
Date
Sun 15th Sep 2019
60020064-1
Type
Office Costs
(Utilities)
Description
Gas and electricity bill for constituency office
Other fuel
Amount
£255.00
Paid
Date
Fri 13th Sep 2019
60019807-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Wed 11th Sep 2019
60023720-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.50
Paid
Date
Mon 9th Sep 2019
60019807-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Mon 9th Sep 2019
60023720-2
Type
Office Costs
(Insurance - contents)
Description
OWEN & EWING INSURANCE
Amount
£331.76
Paid
Date
Mon 9th Sep 2019
60023720-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£62.33
Paid
Date
Thu 5th Sep 2019
60019807-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Mon 2nd Sep 2019
60019807-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Sat 31st Aug 2019
60018569-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£88.00
Paid
Date
Wed 28th Aug 2019
4000417-556
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 28th Aug 2019
4000417-557
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-263
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Wed 28th Aug 2019
4000417-264
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-265
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 28th Aug 2019
4000417-266
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-267
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 28th Aug 2019
4000417-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.00
Paid
Date
Wed 28th Aug 2019
4000415-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 28th Aug 2019
4000415-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 27th Aug 2019
60023031-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Virgin Media broadband
Internet
Amount
£27.00
Paid
Date
Fri 23rd Aug 2019
90002626
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,491.67
Paid
Date
Sun 18th Aug 2019
60023034-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug19
Amount
£56.40
Paid
Date
Thu 15th Aug 2019
60016275-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£136.50
Paid
Date
Thu 15th Aug 2019
60016275-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£98.50
Paid
Date
Wed 14th Aug 2019
60015525-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£110.00
Paid
Date
Mon 12th Aug 2019
60018575-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£190.00
Paid
Date
Wed 7th Aug 2019
60015525-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline
Amount
£68.42
Paid
Date
Thu 1st Aug 2019
60015557-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of constituency office computer for parliamentary work
Computer, laptop, PC, tablet & accessories
Amount
£114.99
Paid
Date
Thu 1st Aug 2019
60013906-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 166 miles
Amount
£74.79
Paid
Date
Thu 1st Aug 2019
60013906-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 166 miles
Amount
£74.79
Paid
Date
Thu 1st Aug 2019
60013906-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.57
Paid
Date
Thu 1st Aug 2019
60013906-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.57
Paid
Date
Thu 1st Aug 2019
60013906-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.57
Paid
Date
Thu 1st Aug 2019
60013906-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.57
Paid
Date
Tue 30th Jul 2019
60015557-4
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning July
Amount
£13.20
Paid
Date
Fri 26th Jul 2019
4000357-768
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£95.60
Paid
Date
Fri 26th Jul 2019
4000357-769
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£1.00
Paid
Date
Thu 25th Jul 2019
90001984
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,491.67
Paid
Date
Wed 24th Jul 2019
60016417-1
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£49.00
Paid
Date
Wed 24th Jul 2019
60016417-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AOSONLINE.CO.UK
Amount
£16.09
Paid
Date
Wed 24th Jul 2019
60015557-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office June
Amount
£88.00
Paid
Date
Fri 19th Jul 2019
60016417-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 18th Jul 2019
60013918-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage - July
Amount
£51.16
Paid
Date
Tue 16th Jul 2019
60016417-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 15th Jul 2019
60011414-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£136.50
Paid
Date
Mon 15th Jul 2019
60011414-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£98.50
Paid
Date
Fri 12th Jul 2019
60011242-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Roof leak repairs - constituency office
Amount
£150.00
Paid
Date
Fri 12th Jul 2019
60011409-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 11th Jul 2019
60016417-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£152.50
Paid
Date
Mon 8th Jul 2019
60015217-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media Broadband
Internet
Amount
£27.00
Paid
Date
Mon 8th Jul 2019
4000302-671
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Gibraltar Airport
Amount
£660.44
Paid
Date
Sat 6th Jul 2019
60011409-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Fri 5th Jul 2019
4000293-107
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£64.44
Paid
Date
Fri 5th Jul 2019
4000293-108
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£71.99
Paid
Date
Fri 5th Jul 2019
4000293-109
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£71.99
Paid
Date
Fri 5th Jul 2019
4000293-110
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£71.99
Paid
Date
Wed 3rd Jul 2019
60011425-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£67.60
Paid
Date
Wed 3rd Jul 2019
60011409-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 2nd Jul 2019
60016417-6
Type
MP Travel
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Mon 1st Jul 2019
60016417-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 1st Jul 2019
60011409-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 27th Jun 2019
60011409-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Wed 26th Jun 2019
90001308
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,491.67
Paid
Date
Wed 26th Jun 2019
90001233
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,250.00
Paid
Date
Mon 24th Jun 2019
60011409-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 20th Jun 2019
60007918-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid
Date
Thu 20th Jun 2019
60007918-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid
Date
Thu 20th Jun 2019
60007918-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid
Date
Thu 20th Jun 2019
60007918-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 76 miles
Amount
£34.34
Paid
Date
Thu 20th Jun 2019
60007918-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 238 miles
Amount
£107.33
Paid
Date
Thu 20th Jun 2019
60007896-4
Type
MP Travel
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 20th Jun 2019
60007896-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£104.50
Paid
Date
Thu 20th Jun 2019
60007896-1
Type
Office Costs
(Stationery & printing)
Description
LEAFLETFROG LTD
Amount
£265.00
Paid
Date
Thu 20th Jun 2019
60007896-2
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£94.16
Paid
Date
Thu 20th Jun 2019
60007896-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£305.00
Paid
Date
Thu 20th Jun 2019
60011562-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.EAZY-PRINT.COM
Amount
£148.80
Paid
Date
Tue 18th Jun 2019
60013918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone usage - June
Amount
£55.99
Paid
Date
Sat 15th Jun 2019
60007934-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£136.50
Paid
Date
Sat 15th Jun 2019
60007934-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£98.50
Paid
Date
Tue 11th Jun 2019
60015557-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning June
Amount
£13.20
Paid
Date
Tue 11th Jun 2019
60011436-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£127.50
Paid
Date
Fri 7th Jun 2019
60015217-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media Broadband
Internet
Amount
£27.00
Paid
Date
Thu 6th Jun 2019
60011436-2
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£35.50
Paid
Date
Thu 6th Jun 2019
60007953-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£68.76
Paid
Date
Thu 6th Jun 2019
60005767-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 194 miles
Amount
£87.57
Paid
Date
Thu 6th Jun 2019
60005767-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 194 miles
Amount
£87.57
Paid
Date
Thu 6th Jun 2019
60005767-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid
Date
Thu 6th Jun 2019
60005767-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid
Date
Thu 6th Jun 2019
60005767-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid
Date
Thu 6th Jun 2019
60005767-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid
Date
Mon 3rd Jun 2019
200000198-85
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Fri 24th May 2019
90000628
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,491.67
Paid
Date
Fri 24th May 2019
60007946-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media broadband
Internet
Amount
£27.00
Paid
Date
Thu 16th May 2019
60003675-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 74 miles
Amount
£33.44
Paid
Date
Thu 16th May 2019
60003675-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 232 miles
Amount
£104.72
Paid
Date
Thu 16th May 2019
60003675-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 15th May 2019
60003370-10
Type
Office Costs
(Advertising and contact cards)
Description
MP's surgery advertisement
Amount
£100.00
Paid
Date
Wed 15th May 2019
60003370-11
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£88.00
Paid
Date
Wed 15th May 2019
60003370-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£68.03
Paid
Date
Wed 15th May 2019
60003370-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£13.20
Paid
Date
Wed 15th May 2019
60003370-5
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£98.50
Paid
Date
Wed 15th May 2019
60003370-6
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£136.50
Paid
Date
Tue 14th May 2019
60003675-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Wed 8th May 2019
60007953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone usage
Amount
£60.67
Paid
Date
Wed 8th May 2019
60002688-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Tue 7th May 2019
60002688-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Tue 7th May 2019
4000144-121
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£128.88
Paid
Date
Tue 7th May 2019
4000144-122
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£64.44
Paid
Date
Tue 7th May 2019
4000144-123
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Thu 2nd May 2019
60002688-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Mon 29th Apr 2019
60002688-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Thu 25th Apr 2019
60003601-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for MP meeting in constituency
Amount
£60.00
Paid
Date
Wed 24th Apr 2019
60002688-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Tue 23rd Apr 2019
60002688-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Wed 17th Apr 2019
60003598-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£244.00
Paid
Date
Tue 16th Apr 2019
60003598-6
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£147.48
Paid
Date
Tue 16th Apr 2019
60003598-7
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£915.23
Paid
Date
Mon 15th Apr 2019
60000787-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£136.50
Paid
Date
Mon 15th Apr 2019
60000787-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£98.50
Paid
Date
Mon 15th Apr 2019
60003598-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
W.B.C MV INTERNET
Amount
£197.86
Paid
Date
Mon 15th Apr 2019
60003598-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
W.B.C MV INTERNET
Amount
£166.92
Paid
Date
Fri 12th Apr 2019
60003598-4
Type
MP Travel
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 11th Apr 2019
60000778-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Thu 11th Apr 2019
60000778-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Thu 11th Apr 2019
60003598-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Tue 9th Apr 2019
60003384-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media Broadband
Internet
Amount
£27.00
Paid
Date
Tue 9th Apr 2019
60000778-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Sun 7th Apr 2019
60000778-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Fri 5th Apr 2019
60003598-2
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£96.00
Paid
Date
Thu 4th Apr 2019
60000778-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Wed 3rd Apr 2019
60003598-1
Type
Office Costs
(Advertising and contact cards)
Description
ORBIT NEWS
Amount
£1,200.00
Paid
Date
Mon 1st Apr 2019
60000778-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Sun 31st Mar 2019
726106
Type
Office Costs
(Const Office Electricity)
Description
refund fro mE.On after office closure
refund from supplier
Amount
£-79.13
Paid
Date
Sun 31st Mar 2019
725750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£68.09
Paid
Date
Fri 29th Mar 2019
729518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£151.00
Paid
Date
Fri 29th Mar 2019
725758
Type
Office Costs
(Postage Purchase)
Description
Stamps purchased for constituency office
Constituency office postage
Amount
£61.00
Paid
Date
Thu 28th Mar 2019
721065
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£51.50
Paid
Date
Mon 18th Mar 2019
725679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
End March office costs
Amount
£62.58
Paid
Date
Fri 15th Mar 2019
720062
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£51.50
Paid
Date
Fri 15th Mar 2019
718710
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Gas and elec Mar19
Amount
£98.50
Paid
Date
Fri 8th Mar 2019
717745
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£51.50
Paid
Date
Fri 8th Mar 2019
725692
Type
Accommodation
(Internet)
Description
Virgin Media broadband
Broadband
Amount
£19.71
Paid
Date
Thu 7th Mar 2019
724322
Type
Office Costs
(Const Office Water)
Description
Water Plus
Mar 19 payment card
Amount
£44.03
Paid
Date
Thu 28th Feb 2019
716838
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Feb19 office costs
Amount
£88.00
Paid
Date
Mon 18th Feb 2019
712560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb mob phone bill
Feb19 mob phone
Amount
£53.58
Paid
Date
Fri 15th Feb 2019
712559
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas
Gas and electricity Feb19
Amount
£84.00
Paid
Date
Mon 11th Feb 2019
716342
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG-STD AUTOP
Feb 19 payment card
Between London & Constituency
Amount
£52.50
Paid
Date
Mon 11th Feb 2019
729307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1-2
Amount
£152.00
Paid
Date
Fri 8th Feb 2019
716840
Type
Accommodation
(Internet)
Description
Payment to Virgin Media for Broadband
Feb19 Accomodation costs
Amount
£29.00
Paid
Date
Thu 7th Feb 2019
712168
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£51.50
Paid
Date
Mon 4th Feb 2019
717122
Type
Office Costs
(Const Office Cleaning)
Description
[***] window cleaning constituency office windows
March 19 office costs
Amount
£13.20
Paid
Date
Tue 29th Jan 2019
705755
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£88.00
Paid
Date
Sun 20th Jan 2019
706045
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£51.50
Paid
Date
Tue 15th Jan 2019
704259
Type
Office Costs
(Const Office Electricity)
Description
Jan 19 electricity bill
Office costs
Amount
£65.00
Paid
Date
Tue 8th Jan 2019
709745
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
Jan 19 payment card
Amount
£87.37
Paid
Date
Tue 8th Jan 2019
704264
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office costs
Amount
£66.00
Paid
Date
Mon 7th Jan 2019
704258
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£51.50
Paid
Date
Mon 7th Jan 2019
704263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£67.60
Paid
Date
Tue 18th Dec 2018
712169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 18 mobile phone bill
Phone bills
Amount
£56.21
Paid
Date
Sat 15th Dec 2018
696748
Type
Office Costs
(Const Office Gas)
Description
December 18 gas bill
Gas and electricity Nov 18
Amount
£84.00
Paid
Date
Thu 13th Dec 2018
699038
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£51.50
Paid
Date
Mon 10th Dec 2018
702582
Type
Office Costs
(Const Office Water)
Description
Water Plus
Dec-18
Amount
£39.77
Paid
Date
Thu 6th Dec 2018
699128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£67.60
Paid
Date
Fri 30th Nov 2018
699109
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
November 18 cleaning
Amount
£88.00
Paid
Date
Fri 23rd Nov 2018
692467
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid
Date
Tue 20th Nov 2018
695199
Type
Office Costs
(Internet Usage/Rental)
Description
AMZNFreeTime [***]
Nov 18 card reconciliation
Amount
£1.99
Paid
Date
Thu 8th Nov 2018
695731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 2018 mob phone bill
Sept-Nov 18 phone
Amount
£50.00
Paid
Date
Thu 1st Nov 2018
691298
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Constituency office cleaning
Amount
£13.20
Paid
Date
Thu 1st Nov 2018
713224
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Wed 24th Oct 2018
686179
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Fri 5th Oct 2018
688874
Type
Office Costs
(Other Equip Purchase)
Description
AMZ VAN DIRECT
October 18 card reconciliation
Amount
£-69.99
Paid
Date
Mon 17th Sep 2018
683310
Type
Accommodation
(Ground Rent)
Description
Check Out Report
Sept 18 accommodation FR
Amount
£150.00
Paid
Date
Fri 14th Sep 2018
682505
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] RECEPTION
September 18 payment card
Extended Travel
Amount
£68.19
Paid
Date
Fri 14th Sep 2018
680964
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 160 miles
Amount
£72.18
Paid
Date
Thu 6th Sep 2018
691289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency phone bills
Amount
£67.60
Paid
Date
Mon 13th Aug 2018
677278
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
August 2018 payment card
Between London & Constituency
Amount
£31.50
Paid
Date
Wed 8th Aug 2018
675130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 18 mobile phone bill
August 18 phone bills
Amount
£54.67
Paid
Date
Tue 31st Jul 2018
685285
Type
Office Costs
(Const Office Cleaning)
Description
July [***] [***]
Office costs
Amount
£88.00
Paid
Date
Tue 24th Jul 2018
728024
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£81.20
Paid
Date
Tue 24th Jul 2018
681090
Type
Accommodation
(Accommodation Rent)
Description
Rental payment - one week
September 18 accommodation
Amount
£575.00
Paid
Date
Wed 11th Jul 2018
667723
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Sat 7th Jul 2018
671931
Type
MP Travel
(Hotel Outside UK)
Description
SHERATON
July 18 payment card
European Travel MP Only
Amount
£264.11
Paid
Date
Thu 5th Jul 2018
698198
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - POLISH APPG - [***]-[***] POLISH APPG
Direct Travel Import 14/12/201
European Travel MP Only
From: LONDON HEATHROW
To: WARSAW OKECIE
Amount
£149.60
Paid
Date
Fri 29th Jun 2018
667741
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning -
June July office costs
Amount
£66.00
Paid
Date
Thu 21st Jun 2018
673875
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] off peak day return rail ticket from home to Westminster
[***] [***] July 18
Volunteer Travel
From: Tonbridge Station
To: Westminster
Amount
£17.50
Paid
Date
Wed 20th Jun 2018
698545
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WARRINGTON SOUTH
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Thu 14th Jun 2018
666839
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card June 18
Extended Travel
From: Goodge St Underground Station
To: Westminster Underground Statio
Amount
£4.90
Paid
Date
Mon 11th Jun 2018
663289
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£56.97
Paid
Date
Fri 1st Jun 2018
658122
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 193 miles
Amount
£86.98
Paid
Date
Fri 25th May 2018
655919
Type
Office Costs
(Website - Design/Production)
Description
Website maintenance - website address www.faisalrashid.com
Website maintenance May 2018
Amount
£300.00
Paid
Date
Thu 10th May 2018
655842
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 8th May 2018
661550
Type
MP Travel
(Congestion Zone/Toll)
Description
THE M6 TOLL
May 2018 card expenses
Between London & Constituency
Amount
£55.00
Paid
Date
Tue 8th May 2018
663288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 18 mobile phone bill
July 18 phone bills
Amount
£58.83
Paid
Date
Fri 4th May 2018
659607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 18 constituency office phone bill
April/May 18 phone bills
Amount
£65.20
Paid
Date
Wed 2nd May 2018
652461
Type
Office Costs
(Advertising)
Description
Payment to So Stockton Heath
April/May office costs 18
Amount
£20.00
Paid
Date
Mon 23rd Apr 2018
659615
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
return rail ticket from home to Westminster
April May 18
Volunteer Travel
From: Tonbridge Station
To: Westminster
Amount
£17.50
Paid
Date
Mon 23rd Apr 2018
652444
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 5th Apr 2018
654354
Type
Office Costs
(Waste Disposal)
Description
W.B.C MV INTERNET
April 18 Payment Card
Amount
£192.14
Paid
Date
Wed 4th Apr 2018
697647
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Fri 30th Mar 2018
644843
Type
Office Costs
(Const Office Cleaning)
Description
Payment[***] for constituency office cleaning
Office costs March18
Amount
£88.00
Paid
Date
Mon 26th Mar 2018
650006
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill
Constituency office Gas bill
Amount
£503.95
Paid
Date
Wed 14th Mar 2018
645333
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Mon 12th Mar 2018
647835
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Card reconciliation March 18
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 9th Mar 2018
649877
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] lunch in Parliament
[***] [***] March 18
Amount
£6.30
Paid
Date
Thu 8th Mar 2018
649489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 18 mobile phone bill
Phone bills
Amount
£98.33
Paid
Date
Tue 6th Mar 2018
643024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Phone Bill for constituency office Feb 18
Constit off phone bill Feb 18
Amount
£65.20
Paid
Date
Wed 21st Feb 2018
642987
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Wed 21st Feb 2018
643048
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] lunch in Parliament
[***] [***] Feb 18
Amount
£6.20
Paid
Date
Mon 12th Feb 2018
641161
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Feb18 congestion charge
Between London & Constituency
Amount
£42.00
Paid
Date
Thu 1st Feb 2018
636079
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 18th Jan 2018
635586
Type
MP Travel
(Congestion Zone/Toll)
Description
THE M6 TOLL
Card reconciliation Feb18
Between London & Constituency
Amount
£55.00
Paid
Date
Wed 17th Jan 2018
638737
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] lunch in Parliament
[***] [***] 161718 Jan18
Amount
£4.10
Paid
Date
Mon 8th Jan 2018
629384
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 2nd Jan 2018
629403
Type
Office Costs
(Website - Design/Production)
Description
MP's website maintenance www.faisalrashid.com
Jan17 MP website maintenance
Amount
£300.00
Paid
Date
Wed 20th Dec 2017
643038
Type
Office Costs
(Const Office Cleaning)
Description
[***] - constituency office cleaning
Office costs Feb 18
Amount
£66.00
Paid
Date
Thu 7th Dec 2017
691721
Type
Office Costs
(Const Office Rental Income)
Description
Use of meeting room
Use of meeting room
Amount
£-96.00
Paid
Date
Wed 6th Dec 2017
629232
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] lunch in Parliament
[***] [***] Dec 17
Amount
£5.35
Paid
Date
Tue 5th Dec 2017
629400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage phone bill November 17
Constituency office phone bill
Amount
£97.79
Paid
Date
Thu 30th Nov 2017
627838
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Jan18 Card reconciliation
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 27th Nov 2017
624243
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Wed 22nd Nov 2017
632407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FAISAL RASHID
Direct Travel Import 20/01/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£86.90
Paid
Date
Tue 14th Nov 2017
621289
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL
Dec 2017 card reconciliation
Between London & Constituency
Amount
£55.00
Paid
Date
Tue 14th Nov 2017
624024
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] return rail ticket from home to Westminster (Off Peak Day Return)
[***] [***] Nov 17
Volunteer Travel
From: Tonbridge Station
To: Westminster
Amount
£16.90
Paid
Date
Thu 9th Nov 2017
624843
Type
Office Costs
(Website - Design/Production)
Description
Website maintenance - website address: www.faisalrashid.com
Website maintenance
Amount
£300.00
Paid
Date
Wed 8th Nov 2017
636112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 17 mobile phone bill
Mobile phone 17/18
Amount
£44.06
Paid
Date
Mon 6th Nov 2017
623685
Type
Office Costs
(Professional Services)
Description
Mavis McCue Sign Language Interpreting Service Ltd
Office costs November 2017
Amount
£107.40
Paid
Date
Fri 27th Oct 2017
618422
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] lunch in Parliament
[***] [***] Oct Nov17
Amount
£6.30
Paid
Date
Mon 9th Oct 2017
615257
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
October 2017 Payment card Rec.
Amount
£75.30
Paid
Date
Fri 15th Sep 2017
611579
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] return rail ticket from home to Westminster (Super off-peak day return)
[***]
Volunteer Travel
From: Tonbridge Station
To: Westminster
Amount
£14.20
Paid
Date
Thu 14th Sep 2017
607565
Type
Office Costs
(Advertising)
Description
LEAFLETFROG LTD.
Payment card September 2017
Amount
£136.00
Paid
Date
Wed 6th Sep 2017
632047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: WARRINGTON BANK QUAY
Amount
£90.90
Paid
Date
Tue 5th Sep 2017
611915
Type
Office Costs
(Website - Design/Production)
Description
MP's website and design production costs
MP's website - design and prod
Amount
£500.00
Paid
Date
Mon 28th Aug 2017
630736
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£44.95
Paid
Date
Mon 28th Aug 2017
631790
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£89.90
Paid
Date
Tue 22nd Aug 2017
601630
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
August 17 Card Reconciliation
Amount
£44.98
Paid
Date
Fri 18th Aug 2017
610663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 17 Mobile phone line rental
MP mobile phone line rental
Amount
£56.00
Paid
Date
Thu 3rd Aug 2017
604763
Type
Office Costs
(Postage Purchase)
Description
Stamps
Aug/Sep17 Office costs
Amount
£65.00
Paid
Date
Mon 24th Jul 2017
591593
Type
Office Costs
(Install/Maint Office Equip.)
Description
Outside Signage
Website Design
Amount
£1,122.83
Paid
Date
Mon 10th Jul 2017
615964
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£90.90
Paid
Date
Tue 4th Jul 2017
594101
Type
Office Costs
(Postage Purchase)
Description
1st class postage for constituency post
Constituency office equipment
Amount
£0.98
Paid
Date
Tue 27th Jun 2017
599421
Type
Accommodation
(Hotel London Area)
Description
[***][***]
July 17 Card Reconciliation
Number of nights not recorded
Amount
£245.10
Paid
Date
Mon 26th Jun 2017
599232
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning products and refreshments for constituency office
Constituency office equipment
Amount
£23.20
Paid
Date
Mon 12th Jun 2017
596216
Type
Accommodation
(Hotel London Area)
Description
RASHID/FAISAL MR
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£300.00
Paid

Repaid (5)

Date
Thu 30th Jul 2020
70002765-1
Type
Office Costs
(TV licence)
Description
60016417 - TV license
Amount
Repaid
Repaid : £154.50
Date
Tue 10th Dec 2019
70001764-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £317.59
Date
Fri 26th Jul 2019
70000750-1
Type
Office Costs
(Rent)
Description
Desk hire up to December 2019
Amount
Repaid
Repaid : £551.60
Date
Mon 1st Jul 2019
70002767-1
Type
Office Costs
(TV licence)
Description
Winding UP [***] [***]
Amount
Repaid
Repaid : £38.83
Date
Tue 3rd Jul 2018
674553
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
Repaid
Repaid : £92.25