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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
9 Jan 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Cost Paid £28.25
9 Jan 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reimb Paid £18.64
9 Jan 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £14.07
5 Jan 2012 Staffing Public Tr UND Int/Volntr INT [***] travel Cost Paid £16.80
3 Jan 2012 Staffing Public Tr UND Int/Volntr INT [***] travel Cost Paid £16.80
3 Jan 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reimb Paid £12.08
22 Dec 2011 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Cost Paid £26.95
19 Dec 2011 Office Costs Payment Telephone/Mobile Blackberry Cellhire 2011.12.19 Paid £62.40
16 Dec 2011 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Cost Paid £26.95
15 Dec 2011 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Cost Paid £26.95
15 Dec 2011 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £7.36
12 Dec 2011 Staffing Public Tr UND Int/Volntr INT [***] travel Cost Paid £27.60
12 Dec 2011 Staffing Food & Drink Int/Volntr INT [***] Food Reimb Paid £8.89
9 Dec 2011 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £3.72
8 Dec 2011 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Cost Paid £53.90
7 Dec 2011 Staffing Public Tr UND Int/Volntr INT [***] travel Cost Paid £8.00
6 Dec 2011 Staffing Public Tr UND Int/Volntr INT [***] travel Cost Paid £8.00
6 Dec 2011 Staffing Food & Drink Int/Volntr INT [***] Food Reimb Paid £7.90
30 Nov 2011 Office Costs Stationery Purchase 2011.11.30 Banner Stationery Paid £65.51
29 Nov 2011 Office Costs Photocopier Hire 2011.11.29 Const Photocopying Paid £19.78
29 Nov 2011 Office Costs Photocopier Hire 2011.11.29 Const. Photocopying Paid £87.98
29 Nov 2011 Office Costs Const Office Water 2011.11.29 Const Office Water Paid £20.10
29 Nov 2011 Office Costs Const Office Electricity 2011.11.29 Const Off Electric Paid £165.89
25 Nov 2011 Office Costs Stationery Purchase 2011.11.24 Banner Stationery Paid £15.47
24 Nov 2011 Office Costs Stationery Purchase 2011.11.24 Banner Stationery Paid £271.71
24 Nov 2011 Office Costs Stationery Purchase 2011.11.24 Banner Stationery Paid £2.21
22 Nov 2011 Office Costs Payment Telephone/Mobile 2011.11.22 Blackberry Cellhire Paid £62.40
16 Nov 2011 Office Costs Payment Telephone/Mobile Blackberry Cellhire 2011.11.16 Paid £62.40
7 Nov 2011 Office Costs Payment Telephone/Mobile Blackberry Cellhire 2011.11.07 Paid £62.40
7 Nov 2011 Office Costs Landline Hire 2011.11.07 BT Gillingham Paid £96.15

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