Faisal Rashid
LabourWarrington SouthMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£376.3K (291)
Accommodation£72.1K (56)
Office Costs£66.5K (299)
Winding Up£35.3K (32)
Travel£16.3K (2)
MP Travel£6.9K (5)
Miscellaneous£6.1K (4)
Staff Travel£354 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | TV licence 60016417 - TV license | — | 30 Jul 2020 | Repaid |
| Winding Up | Congestion charge & toll TFL ROAD CHG-STD AUTOP | £35.50 | 15 Apr 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £1,204.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £106,505.48 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £609.05 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £3,993.54 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £26,801.96 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £5,869.24 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £353.90 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £418.10 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £660.44 | 31 Mar 2020 | Paid |
| Miscellaneous | Removals Check Out Fee | £138.00 | 11 Mar 2020 | Paid |
| Winding Up | Dual Fuel Constituency Office Final Gas & Electric Bill | £323.28 | 11 Mar 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Constituency office check out and redecoration as part of the lease | £3,580.00 | 2 Mar 2020 | Paid |
| Winding Up | Water Water bill invoice feb 2020 | £147.48 | 28 Feb 2020 | Paid |
| Winding Up | Stationery & printing Printer toner recycling collection invoice | £30.00 | 26 Feb 2020 | Paid |
| Winding Up | Agency fees Removal van hire for office equipment 26.2.20 | £174.17 | 26 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Waste bin invoice from Warrington Council for office waste | £38.46 | 26 Feb 2020 | Paid |
| Winding Up | Mileage - car | £51.25 | 25 Feb 2020 | Paid |
| Winding Up | Water Water Bill Aug19-February20 | £90.95 | 25 Feb 2020 | Paid |
| Winding Up | Mileage - car | £51.25 | 23 Feb 2020 | Paid |
| Winding Up | Landline Constituency office telephone bill final invoice | £39.73 | 17 Feb 2020 | Paid |
| Winding Up | Rail Travel to london home from constituency and back | £98.10 | 17 Feb 2020 | Paid |
| Winding Up | Mileage - car | £51.25 | 6 Feb 2020 | Paid |
| Winding Up | Electricity London Accom Electricity Bill | £46.97 | 6 Feb 2020 | Paid |
| Winding Up | Mileage - car | £51.25 | 6 Feb 2020 | Paid |
| Winding Up | Rail Return train ticket to London home from Constituency Home 04/02/2020 | £98.10 | 4 Feb 2020 | Paid |
| Winding Up | Cleaning services Deep cleaning of constituency office 31.01.2020 | £70.00 | 31 Jan 2020 | Paid |
| Winding Up | Dual fuel Gas and electricity bill for constituency office | £255.00 | 15 Jan 2020 | Paid |
| Winding Up | Mileage - car | £51.25 | 14 Jan 2020 | Paid |
| Winding Up | Congestion charge & toll TFL ROAD CHG-STD AUTOP | £70.50 | 13 Jan 2020 | Paid |
| Winding Up | Mileage - car | £51.25 | 12 Jan 2020 | Paid |
| Winding Up | Congestion charge & toll THE M6 TOLL | £55.00 | 9 Jan 2020 | Paid |
| Winding Up | Mileage - car | £51.25 | 8 Jan 2020 | Paid |
| Miscellaneous | Internet Broadband for London accommodation | £50.50 | 8 Jan 2020 | Paid |
| Winding Up | Mileage - car | £51.25 | 6 Jan 2020 | Paid |
| Accommodation | Rent [***] | £3,058.38 | 2 Jan 2020 | Paid |
| Accommodation | Rent | £2,491.67 | 26 Dec 2019 | Paid |
| Winding Up | Cleaning services Constituency office cleaning December 2019 | £66.00 | 20 Dec 2019 | Paid |
| Winding Up | Rent Final rental payment for constituency office for period 25 Dec 2019 to 28 Feb 2020 | £2,437.50 | 20 Dec 2019 | Paid |
| Winding Up | Mileage - car | £51.25 | 19 Dec 2019 | Paid |
| Winding Up | Electricity December electricity bill | £71.25 | 16 Dec 2019 | Paid |
| Winding Up | Mileage - car | £51.25 | 15 Dec 2019 | Paid |
| Winding Up | Dual fuel December gas and electricity bill (monthly direct debit) for constituency office | £255.00 | 15 Dec 2019 | Paid |
| Winding Up | Congestion charge & toll TFL ROAD CHG-STD AUTOP | £35.50 | 11 Dec 2019 | Paid |
| Office Costs | Rent GE: Office sublet | — | 10 Dec 2019 | Repaid |
| Miscellaneous | Internet Broadband for London accommodation | £27.00 | 9 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA November 2019 | £186.00 | 5 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA November 2019 | £186.00 | 5 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA November 2019 | £186.00 | 5 Dec 2019 | Paid |