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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
7 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £16.80
7 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £17.70
7 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £12.15
7 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £12.15
7 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £14.86
6 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £10.30
5 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £4.00
5 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £6.64
5 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £5.20
1 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £13.90
1 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £2.12
30 Jun 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £20.70
30 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £11.63
29 Jun 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £5.35
29 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £7.19
28 Jun 2011 Staffing Public Tr UND Int/Volntr 2011.06 Vol Exp [***] Paid £10.40
28 Jun 2011 Staffing Public Tr OTHER Int/Volntr 2011.06 Vol Exp [***] Paid £117.65
28 Jun 2011 Staffing Public Tr OTHER Int/Volntr 2011.06 Vol Exp [***] Paid £106.00
28 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06 Vol Exp [***] Paid £40.65
28 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.6 Vol Exp [***] Paid £3.90
28 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06 Vol Exp [***] Paid £37.09
28 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.6 Vol Exp [***] Paid £19.60
28 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06 Vol Exp [***] Paid £48.55
28 Jun 2011 Office Costs Stationery Purchase 2011.06 Banner Invoices Paid £445.96
28 Jun 2011 Office Costs Stationery Purchase 2011.06 Banner Invoices Paid £33.29
28 Jun 2011 Office Costs Stationery Purchase 2011.06 Banner Invoices Paid £183.62
28 Jun 2011 Office Costs Stationery Purchase 2011.06 Banner Invoices Paid £2.66
28 Jun 2011 Office Costs Computer HW Purchase 2011.06 Computer Purchase Paid £811.50
28 Jun 2011 Office Costs Computer HW Purchase 2011.06 Computer Purchase Paid £811.50
24 Jun 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £16.40

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