Expenses

Faisal Rashid

297 business-cost claims in 2017/18, as published by IPSA.

All categories £164,838 297 claims

Staffing £112,788 174 claims

Office Costs £26,064 108 claims

Accommodation £18,758 14 claims

Travel £7,228 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Feb 18	Paid	£17.50
20 Feb 2018	Staffing	Food & Drink Volunteer	[*] [*] Feb 18	Paid	£5.50
8 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	Phone bills	Paid	£47.00
6 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	Constit off phone bill Feb 18	Paid	£65.20
5 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Feb 18	Paid	£17.50
5 Feb 2018	Staffing	Food & Drink Volunteer	[*] [*] Feb 18	Paid	£6.05
1 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Feb 18	Paid	£17.50
1 Feb 2018	Staffing	Food & Drink Volunteer	[*] [*] Feb 18	Paid	£7.00
31 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Feb 18	Paid	£17.50
31 Jan 2018	Staffing	Food & Drink Volunteer	[*] [*] Feb 18	Paid	£7.20
31 Jan 2018	Office Costs	Const Office Cleaning	Office costs Feb 18	Paid	£110.00
30 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Feb 18	Paid	£17.50
30 Jan 2018	Staffing	Food & Drink Volunteer	[*] [*] Feb 18	Paid	£5.35
29 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Feb 18	Paid	£17.50
29 Jan 2018	Staffing	Food & Drink Volunteer	[*] [*] Feb 18	Paid	£5.35
26 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Feb 18	Paid	£14.70
26 Jan 2018	Staffing	Food & Drink Volunteer	[*] [*] Feb 18	Paid	£7.05
26 Jan 2018	Accommodation	Accommodation Rent		Paid	£1,820.00
18 Jan 2018	Staffing	Food & Drink Volunteer	[*] [*] 161718 Jan18	Paid	£5.60
17 Jan 2018	Staffing	Food & Drink Volunteer	[*] [*] 161718 Jan18	Paid	£4.10
16 Jan 2018	Staffing	Food & Drink Volunteer	[*] [*] 161718 Jan18	Paid	£4.60
9 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£33.07
9 Jan 2018	Office Costs	Const Office Water	Card reconciliation Feb18	Paid	£56.81
9 Jan 2018	Office Costs	Const Office Gas	Card reconciliation Feb18	Paid	£378.43
9 Jan 2018	Office Costs	Const Office Electricity	Card reconciliation Feb18	Paid	£248.85
8 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile phone 17/18	Paid	£67.31
5 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Constituency office phone bill	Paid	£65.20
3 Jan 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£224.24
2 Jan 2018	Office Costs	Website - Design/Production	Jan17 MP website maintenance	Paid	£300.00
1 Jan 2018	Office Costs	Advertising	Office costs Feb 18	Paid	£20.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.