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Expenses

Rehman Chishti

103 business-cost claims in 2012/13, 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 £117,780 103 claims
Staffing £100,799 27 claims
Office Costs £9,681 75 claims
Travel £7,300 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Oct 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £18.85
14 Oct 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Costs Paid £142.40
13 Oct 2012 Office Costs Const Office Rent 2012.10.13 Const. Office Rent Paid £750.00
13 Oct 2012 Office Costs Const Office Electricity 2012.10.13 Const Electricty Paid £260.31
12 Oct 2012 Office Costs Other Surgery Banner 2012 Paid £426.00
10 Oct 2012 Office Costs Const Office Tel. Usage/Rental Payment Card Oct. 2012 Paid £150.31
8 Oct 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £16.00
7 Oct 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Costs Paid £142.40
1 Oct 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £23.35
30 Sep 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Costs Paid £142.40
24 Sep 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £19.95
23 Sep 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Costs Paid £142.40
17 Sep 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £16.20
16 Sep 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Costs Paid £142.40
11 Sep 2012 Staffing Food & Drink Int/Volntr INT [***] Food Reim Paid £9.05
9 Sep 2012 Staffing Public Tr OTHER Int/Volntr INT [***] Travel Costs Paid £142.40
4 Sep 2012 Office Costs Stationery Purchase Stationery (Overprinting) 2012 Paid £166.32
23 Aug 2012 Office Costs Waste Disposal Shredding Constituency office Paid £96.00
14 Aug 2012 Office Costs IT/Other Equipment Hire 2012.08.08 Const. Photocopying Paid £108.86
14 Aug 2012 Office Costs Contact Cards 2012.08.14 Business Cards Paid £102.00
9 Aug 2012 Office Costs Legal Expenses Insurance EPL Paid £604.20
31 Jul 2012 Office Costs Stationery Purchase 2012.07.31 Stationery Paid £139.47
27 Jul 2012 Office Costs Stationery Purchase Banner Stationery 2012.07.27 Paid £89.72
25 Jul 2012 Office Costs Stationery Purchase July 2012 Banner Stationery Paid £297.60
20 Jul 2012 Office Costs Stationery Purchase July 2012 Banner Stationery Paid £184.78
11 Jul 2012 Office Costs Stationery Purchase July 2012 Banner Stationery Paid £144.97
11 Jul 2012 Office Costs Const Office Tel. Usage/Rental 2012.07.11 Blackberry Cellhire Paid £62.40
9 Jul 2012 Office Costs Const Office Tel. Usage/Rental 2012.07.09 BT Gillingham Paid £137.20
5 Jul 2012 Office Costs Const Office Tel. Usage/Rental 2012.07.05 Blackberry Cellhire Paid £62.40
30 Jun 2012 Office Costs Const Office Rent 2012.06.30 Const. Office Rent Paid £750.00

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