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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 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £3.40
31 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.06
31 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £11.94
31 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £7.80
31 Jan 2012 Office Costs Stationery Purchase IPSA card reconciliation 02.12 Paid £151.81
31 Jan 2012 Office Costs Stationery Purchase IPSA card reconciliation 02.12 Paid £158.78
31 Jan 2012 Office Costs Payment Telephone/Mobile T-Mobile Nov 11-Feb 12 Paid £31.59
27 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses 03.12 Paid £7.80
27 Jan 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £3.15
27 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £4.45
27 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer expenses 03.12 Paid £13.85
26 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.22
26 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.40
25 Jan 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses 03.12 Paid £1.35
25 Jan 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £2.95
25 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £5.40
24 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.06
24 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £6.90
24 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.10
21 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £10.40
21 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £12.00
21 Jan 2012 Office Costs Const Office Rent Paid £744.00
20 Jan 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £6.78
20 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £5.20
19 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.22
19 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £7.65
18 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £9.40
18 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.00
17 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £9.74
17 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.06

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