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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 Jan 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses Paid £8.40
17 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £7.30
17 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.90
13 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.20
13 Jan 2012 Staffing Food & Drink Intern/Volunteer Volunteer Expenses 03.12 Paid £3.30
13 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.00
12 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £4.94
12 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £6.85
12 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £3.90
11 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £4.70
11 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £4.00
10 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £2.53
10 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £9.74
10 Jan 2012 Staffing Public Tr Bus Int/Volntr Volunteer Expenses Paid £10.55
10 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £3.85
10 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £4.16
10 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £3.90
4 Jan 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £4.70
4 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £4.00
4 Jan 2012 Office Costs Computer HW Purchase Computer purchase 03.2012 Paid £832.80
4 Jan 2012 Office Costs Computer HW Purchase Computer purchase 03.2012 Paid £832.80
31 Dec 2011 Office Costs Payment Telephone/Mobile T-Mobile Nov 11-Feb 12 Paid £28.48
22 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £4.00
21 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £4.94
21 Dec 2011 Office Costs Const Office Rent Paid £744.00
19 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £2.53
19 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £4.87
19 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £2.53
19 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £3.30
19 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £3.00

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