Expenses

Rushanara Ali

228 business-cost claims in 2012/13, as published by IPSA.

All categories £176,785 228 claims

Staffing £152,230 111 claims

Office Costs £24,315 116 claims

Travel £240 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	MP Mobile September 12	Paid	£21.10
28 Sep 2012	Staffing	Public Tr UND Int/Volntr	Vol Expenses 10.12	Paid	£15.80
28 Sep 2012	Staffing	Food & Drink Int/Volntr	Vol Expenses 10.12	Paid	£16.00
24 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Sept 2012	Paid	£106.87
21 Sep 2012	Staffing	Public Tr UND Int/Volntr	Vol Expenses 10.12	Paid	£21.65
21 Sep 2012	Staffing	Food & Drink Int/Volntr	Vol Expenses 10.12	Paid	£17.00
17 Sep 2012	Office Costs	Const Office Rent		Paid	£744.00
17 Sep 2012	Office Costs	Const Office Rent		Paid	£744.00
14 Sep 2012	Staffing	Public Tr UND Int/Volntr	Vol Expenses 10.12	Paid	£23.60
14 Sep 2012	Staffing	Food & Drink Int/Volntr	Vol Expenses 10.12	Paid	£14.90
6 Sep 2012	Office Costs	Stationery Purchase	Payment Card Sept 2012	Paid	£6.53
6 Sep 2012	Office Costs	Stationery Purchase	Payment Card Sept 2012	Paid	£32.46
31 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	MP Mobile	Paid	£28.06
20 Aug 2012	Office Costs	Other Equip Purchase	Office Equipment	Paid	£10.79
20 Aug 2012	Office Costs	Other Equip Purchase	Office Equipment	Paid	£142.80
20 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	IPSA Card August 2012	Paid	£111.62
16 Aug 2012	Office Costs	Const Office Rent		Paid	£744.00
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
7 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] Vol Expenses	Paid	£2.61
7 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Vol Expenses	Paid	£5.50
7 Aug 2012	Office Costs	Stationery Purchase	IPSA Card August 2012	Paid	£15.67
7 Aug 2012	Office Costs	Stationery Purchase	IPSA Card August 2012	Paid	£166.32
7 Aug 2012	Office Costs	Stationery Purchase	IPSA Card August 2012	Paid	£156.20
6 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] Vol Expenses	Paid	£2.61
6 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] Vol Expenses	Paid	£4.15
6 Aug 2012	Office Costs	Professional Services	PRS payment Q2-4 2012	Paid	£3,600.00
31 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Vol Expenses	Paid	£2.61
31 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Vol Expenses	Paid	£3.70
30 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Vol Expenses	Paid	£2.61
30 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Vol Expenses	Paid	£4.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.