Expenses

Rehman Chishti

114 business-cost claims in 2013/14, as published by IPSA.

All categories £112,117 114 claims

Staffing £94,912 40 claims

Office Costs £8,881 73 claims

Travel £8,324 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Feb 2014	Staffing	Public Tr UND Volunteer	INT [***] Travel	Paid	£25.50
29 Jan 2014	Staffing	Food & Drink Volunteer	INT [***] Food	Paid	£8.13
28 Jan 2014	Staffing	Food & Drink Volunteer	INT [***] Food Rem	Paid	£9.15
28 Jan 2014	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£102.52
28 Jan 2014	Office Costs	Stationery Purchase	Bic Cristal Medium Ballpoint Pens. Blue.	Paid	£15.56
27 Jan 2014	Staffing	Public Tr BUS Volunteer	INT [***] Travel	Paid	£5.80
26 Jan 2014	Staffing	Public Tr UND Volunteer	INT [***] Travel	Paid	£17.00
22 Jan 2014	Staffing	Public Tr BUS Volunteer	INT [***] Travel	Paid	£5.80
22 Jan 2014	Staffing	Food & Drink Volunteer	INT [***] FOOD	Paid	£7.03
20 Jan 2014	Staffing	Food & Drink Volunteer	INT [***] Food Rem	Paid	£13.75
19 Jan 2014	Staffing	Public Tr UND Volunteer	INT [***] Travel	Paid	£25.50
15 Jan 2014	Staffing	Food & Drink Volunteer	INT [***] FOOD	Paid	£6.83
14 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	payment Card 14-21 Jan 2014	Paid	£152.64
13 Jan 2014	Staffing	Public Tr BUS Volunteer	INT [***] Travel	Paid	£5.80
13 Jan 2014	Staffing	Food & Drink Volunteer	INT [***] Food Rem	Paid	£10.40
12 Jan 2014	Staffing	Public Tr UND Volunteer	INT [***] Travel	Paid	£17.00
8 Jan 2014	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£102.52
8 Jan 2014	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£102.52
6 Jan 2014	Staffing	Food & Drink Int/Volntr	INT Timothy [***] Food Rem	Paid	£15.35
5 Jan 2014	Staffing	Public Tr UND Int/Volntr	INT Timothy [***] Travel	Paid	£25.50
17 Dec 2013	Staffing	Food & Drink Int/Volntr	INT Timothy [***] Food Rem	Paid	£9.55
15 Dec 2013	Staffing	Public Tr UND Int/Volntr	INT Timothy [***] Travel	Paid	£17.00
11 Dec 2013	Staffing	Food & Drink Int/Volntr	INT J [***] FOOD	Paid	£8.45
10 Dec 2013	Staffing	Public Tr Bus Int/Volntr	INT J [*] [*] Travel	Paid	£5.60
9 Dec 2013	Staffing	Food & Drink Int/Volntr	INT Timothy [***] Food Rem	Paid	£13.70
8 Dec 2013	Staffing	Public Tr UND Int/Volntr	INT Timothy [***] Travel	Paid	£25.50
4 Dec 2013	Staffing	Food & Drink Int/Volntr	INT J [***] FOOD	Paid	£6.00
4 Dec 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£96.28
4 Dec 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£74.62
4 Dec 2013	Office Costs	Stationery Purchase	Pockets PCK100	Paid	£1.06
No claims on this page match your filter.

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