Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
8 Mar 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £5.40
8 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer expenses Paid £8.74
7 Mar 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses 03.12 Paid £4.05
7 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £16.38
6 Mar 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £4.00
6 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer expenses Paid £5.30
6 Mar 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses 03.12 Paid £4.05
4 Mar 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses 03.12 Paid £6.60
4 Mar 2012 Staffing Food & Drink Int/Volntr Volunteer expenses 03.12 Paid £9.55
1 Mar 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £5.40
1 Mar 2012 Staffing Food & Drink Intern/Volunteer Volunteer expenses Paid £8.60
29 Feb 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses 03.12 Paid £6.75
29 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £11.84
28 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £3.35
28 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer expenses Paid £7.00
28 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses 03.12 Paid £7.60
24 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses 03.12 Paid £9.80
24 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £3.40
24 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £7.84
24 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer expenses 03.12 Paid £13.19
23 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £5.40
22 Feb 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses 03.12 Paid £9.40
22 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £7.69
21 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £3.40
21 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses 03.12 Paid £7.40
21 Feb 2012 Office Costs Const Office Rent Paid £744.00
20 Feb 2012 Office Costs Stationery Purchase IPSA card reconciliation 02.12 Paid £9.58
20 Feb 2012 Office Costs Stationery Purchase IPSA card reconciliation 02.12 Paid £297.69
20 Feb 2012 Office Costs Stationery Purchase IPSA card reconciliation 02.12 Paid £494.97
19 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer expenses 03.12 Paid £12.09

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