Expenses

Rushanara Ali

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

All categories £140,797 376 claims

Staffing £116,277 304 claims

Office Costs £24,520 72 claims

Date	Category	Cost type	Description	Status	Paid
22 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£6.60
19 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£11.70
19 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£5.00
19 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.25
18 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£20.00
18 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
18 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£1.40
18 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£7.35
18 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£7.35
18 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
18 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£12.83
17 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£11.20
17 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
17 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£1.40
17 Aug 2011	Staffing	Public Tr Bus Int/Volntr	[***] expenses	Paid	£1.30
16 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
14 Aug 2011	Office Costs	Contact Cards	Stationery Orders	Paid	£149.52
12 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£11.10
12 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
11 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
10 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£5.70
10 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
10 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£1.40
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.65
8 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£2.70
8 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
7 Aug 2011	Office Costs	Stationery Purchase	Stationery Orders	Paid	£5.92
5 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£15.00
5 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£10.60
5 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.