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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
19 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £4.25
16 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.00
16 Dec 2011 Staffing Public Tr Bus Int/Volntr Volunteer Expenses Paid £9.90
16 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.00
16 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.00
16 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £7.33
15 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.06
15 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £19.48
15 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £6.85
15 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £10.20
9 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £5.00
9 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £2.53
9 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £18.20
9 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £4.00
9 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.00
9 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £20.00
9 Dec 2011 Office Costs Stationery Purchase Payment Card 12.2011 Paid £212.22
9 Dec 2011 Office Costs Stationery Purchase Payment Card 12.2011 Paid £212.22
7 Dec 2011 Staffing Public Tr Bus Int/Volntr Volunteer Expenses Paid £8.20
7 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £6.53
7 Dec 2011 Office Costs Const Office Tel. Usage/Rental Payment Card 12.2011 Paid £158.25
7 Dec 2011 Office Costs Const Office Tel. Usage/Rental Payment Card 12.2011 Paid £93.27
7 Dec 2011 Office Costs Const Office Tel. Usage/Rental Payment Card 12.2011 Paid £174.31
6 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £9.74
6 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £6.70
2 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £2.50
2 Dec 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £15.70
2 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £7.70
2 Dec 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £16.00
1 Dec 2011 Office Costs Payment Telephone/Mobile T-Mobile Nov 11-Feb 12 Paid £19.52

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