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Expenses

Rushanara Ali

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

2025/26 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 £140,797 376 claims
Staffing £116,277 304 claims
Office Costs £24,520 72 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £113,975.22
29 Mar 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses 04.12 Paid £9.40
29 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 04.12 Paid £7.15
26 Mar 2012 Staffing Public Tr UND Int/Volntr Vol expenses - [***] Paid £5.40
26 Mar 2012 Staffing Food & Drink Int/Volntr Vol expenses - [***] Paid £8.25
22 Mar 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses 04.12 Paid £5.82
22 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 04.12 Paid £8.00
22 Mar 2012 Office Costs Stationery Purchase IPSA card 04.12 Paid £711.92
22 Mar 2012 Office Costs Stationery Purchase IPSA card 04.12 Paid £212.22
20 Mar 2012 Office Costs Mobile Usage/Rental T-mobile bill 03.12 Paid £27.96
19 Mar 2012 Staffing Public Tr UND Int/Volntr Vol expenses - [***] Paid £4.05
19 Mar 2012 Staffing Food & Drink Int/Volntr Vol expenses - [***] Paid £13.45
19 Mar 2012 Office Costs Const Office Rent Paid £744.00
16 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £5.78
16 Mar 2012 Office Costs Stationery Purchase IPSA card reconcilation 03.12 Paid £513.35
16 Mar 2012 Office Costs Stationery Purchase IPSA card reconcilation 03.12 Paid £513.35
15 Mar 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £2.70
15 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer expenses Paid £4.10
15 Mar 2012 Office Costs Stationery Purchase IPSA card reconcilation 03.12 Paid £6.63
15 Mar 2012 Office Costs Stationery Purchase IPSA card reconcilation 03.12 Paid £212.22
15 Mar 2012 Office Costs Stationery Purchase IPSA card reconcilation 03.12 Paid £565.92
15 Mar 2012 Office Costs Contact Cards IPSA card reconcilation 03.12 Paid £149.52
15 Mar 2012 Office Costs Contact Cards IPSA card reconcilation 03.12 Paid £149.52
14 Mar 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses 03.12 Paid £5.40
14 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £11.22
14 Mar 2012 Office Costs Office Furniture Purchase Office furniture Paid £421.20
14 Mar 2012 Office Costs Office Furniture Purchase Constituency Office Furniture Paid £236.92
13 Mar 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £3.40
12 Mar 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses 03.12 Paid £4.85
9 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £7.95

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