Expenses

Rehman Chishti

103 business-cost claims in 2012/13, as published by IPSA.

All categories £117,780 103 claims

Staffing £100,799 27 claims

Office Costs £9,681 75 claims

Travel £7,300 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.38
6 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.05
6 Dec 2012	Office Costs	Other Equip Purchase	Banner	Paid	£74.99
6 Dec 2012	Office Costs	Other Equip Purchase	Banner	Paid	£39.82
26 Nov 2012	Staffing	Food & Drink Int/Volntr	INT [***] Travel and Food	Paid	£17.70
25 Nov 2012	Staffing	Public Tr OTHER Int/Volntr	INT [***] Travel and Food	Paid	£142.40
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£5.47
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£20.51
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£11.94
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£5.47
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.34
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£5.47
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.68
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£4.54
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£28.44
20 Nov 2012	Office Costs	Other Equip Purchase	Banner	Paid	£154.80
20 Nov 2012	Office Costs	Other Equip Purchase	Banner	Paid	£7.79
19 Nov 2012	Staffing	Food & Drink Int/Volntr	INT [***] Travel and Food	Paid	£22.40
18 Nov 2012	Staffing	Public Tr OTHER Int/Volntr	INT [***] Travel and Food	Paid	£142.40
12 Nov 2012	Staffing	Food & Drink Int/Volntr	INT [***] Travel and Food	Paid	£17.20
11 Nov 2012	Staffing	Public Tr OTHER Int/Volntr	INT [***] Travel and Food	Paid	£142.40
8 Nov 2012	Office Costs	Stationery Purchase	Payment Card Oct/ Nov 2012	Paid	£353.28
7 Nov 2012	Office Costs	Stationery Purchase	Payment Card Oct/ Nov 2012	Paid	£94.97
5 Nov 2012	Office Costs	Waste Disposal	Waste Disposal Contituency	Paid	£165.00
4 Nov 2012	Staffing	Public Tr OTHER Int/Volntr	INT [***] Travel and Food	Paid	£142.40
29 Oct 2012	Staffing	Food & Drink Int/Volntr	INT [***] Travel and Food	Paid	£12.90
29 Oct 2012	Staffing	Food & Drink Int/Volntr	INT [***] Travel and Food	Paid	£13.35
28 Oct 2012	Staffing	Public Tr OTHER Int/Volntr	INT [***] Travel and Food	Paid	£142.40
22 Oct 2012	Staffing	Food & Drink Int/Volntr	INT [***] Food Reim	Paid	£20.10
21 Oct 2012	Staffing	Public Tr OTHER Int/Volntr	INT [***] Travel Costs	Paid	£142.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.