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Expenses

Rehman Chishti

79 business-cost claims in 2011/12, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £98,968 79 claims
Staffing £87,032 35 claims
Office Costs £7,788 43 claims
Travel £4,148 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £4,148.00
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £82,316.43
16 Mar 2012 Office Costs Stationery Purchase 2012.03.16 Banner Stationery Paid £148.20
13 Mar 2012 Office Costs Payment Telephone/Mobile Blackberry Cellhire 2012.03.13 Paid £62.40
20 Feb 2012 Office Costs Payment Telephone/Mobile Blackberry Cellhire 2012.02.20 Paid £62.40
13 Feb 2012 Office Costs Photocopier Hire 2012.02.13 Cont. Photocopying Paid £21.58
8 Feb 2012 Office Costs Const Office Rent 2012.02.08 Const. Office Rent Paid £750.00
31 Jan 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £5.22
30 Jan 2012 Staffing Public Tr UND Int/Volntr INT [***] travel Cost Paid £16.80
30 Jan 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Costs Paid £28.25
30 Jan 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £8.98
30 Jan 2012 Office Costs Contact Cards 2012.01.30 Calling Cards Paid £368.40
26 Jan 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Costs Paid £56.50
25 Jan 2012 Office Costs Stationery Purchase 2012 Jan Banner Stationery Paid £-30.40
25 Jan 2012 Office Costs Stationery Purchase 2012 Jan Banner Stationery Paid £30.40
24 Jan 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Costs Paid £28.25
24 Jan 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £14.12
23 Jan 2012 Staffing Public Tr UND Int/Volntr INT [***] travel Cost Paid £29.20
23 Jan 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £23.50
19 Jan 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Cost Paid £56.50
19 Jan 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £9.26
19 Jan 2012 Office Costs Stationery Purchase 2012 Jan Banner Stationery Paid £405.89
18 Jan 2012 Office Costs Stationery Purchase 2012 Jan Banner Stationery Paid £101.81
17 Jan 2012 Office Costs Payment Telephone/Mobile Blackberry Cellhire 2012.01.17 Paid £62.40
16 Jan 2012 Staffing Public Tr UND Int/Volntr INT [***] travel Cost Paid £29.20
16 Jan 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reimb Paid £22.72
12 Jan 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Cost Paid £28.25
11 Jan 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Cost Paid £56.50
10 Jan 2012 Office Costs Landline Hire 2012.01.10 BT Gillingham Paid £129.88
9 Jan 2012 Staffing Public Tr UND Int/Volntr INT [***] travel Cost Paid £29.20

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.