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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
17 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £8.24
16 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses 03.12 Paid £7.80
16 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.22
16 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer expenses Paid £3.84
16 Feb 2012 Office Costs Payment Telephone/Mobile T-Mobile Nov 11-Feb 12 Paid £25.76
15 Feb 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses 03.12 Paid £8.10
15 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £12.51
14 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses 03.12 Paid £7.95
13 Feb 2012 Office Costs Const Office Tel. Usage/Rental IPSA card reconciliation 02.12 Paid £129.94
13 Feb 2012 Office Costs Const Office Tel. Usage/Rental IPSA card reconciliation 02.12 Paid £127.76
13 Feb 2012 Office Costs Const Office Tel. Usage/Rental IPSA card reconciliation 02.12 Paid £94.42
10 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses 03.12 Paid £5.20
10 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses 03.12 Paid £2.60
10 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £3.39
10 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer expenses 03.12 Paid £5.20
9 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.22
9 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £7.05
7 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £3.40
7 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.06
7 Feb 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses 03.12 Paid £5.40
7 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £3.62
7 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £7.80
7 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £7.50
2 Feb 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.22
2 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £4.00
2 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.10
1 Feb 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses 03.12 Paid £8.10
1 Feb 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £10.48
1 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £2.59
1 Feb 2012 Staffing Food & Drink Int/Volntr Volunteer expenses 03.12 Paid £8.69

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