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Expenses

Rushanara Ali

228 business-cost claims in 2012/13, 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 £176,785 228 claims
Staffing £152,230 111 claims
Office Costs £24,315 116 claims
Travel £240 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Jul 2012 Staffing Public Tr UND Int/Volntr [***] Vol Expenses Paid £2.61
24 Jul 2012 Staffing Food & Drink Int/Volntr [***] Vol Expenses Paid £4.60
23 Jul 2012 Staffing Public Tr UND Int/Volntr [***] Vol Expenses Paid £2.61
23 Jul 2012 Staffing Food & Drink Int/Volntr [***] Vol Expenses Paid £4.90
23 Jul 2012 Office Costs Const Office Tel. Usage/Rental Payment card 05.12 Paid £111.08
17 Jul 2012 Staffing Public Tr UND Int/Volntr [***] Vol Expenses Paid £2.61
17 Jul 2012 Staffing Food & Drink Int/Volntr [***] Vol Expenses Paid £4.70
16 Jul 2012 Staffing Public Tr UND Int/Volntr [***] Vol Expenses Paid £2.61
16 Jul 2012 Staffing Food & Drink Int/Volntr [***] Vol Expenses Paid £3.35
16 Jul 2012 Office Costs Const Office Tel. Usage/Rental T-Mobile Bill 07.12 Paid £23.88
16 Jul 2012 Office Costs Const Office Rent Paid £744.00
14 Jul 2012 Office Costs Other Equip Purchase Office equipment Paid £125.80
11 Jul 2012 Office Costs Stationery Purchase Payment card 05.12 Paid £110.86
11 Jul 2012 Office Costs Stationery Purchase Payment card 05.12 Paid £137.79
11 Jul 2012 Office Costs Stationery Purchase Payment card 05.12 Paid £4.42
11 Jul 2012 Office Costs Stationery Purchase Payment card 05.12 Paid £161.52
10 Jul 2012 Staffing Public Tr UND Int/Volntr [***] Vol Expenses Paid £2.86
10 Jul 2012 Staffing Food & Drink Int/Volntr [***] Vol Expenses Paid £3.30
9 Jul 2012 Staffing Public Tr UND Int/Volntr [***] Vol Expenses Paid £2.86
9 Jul 2012 Staffing Food & Drink Int/Volntr [***] Vol Expenses Paid £4.95
3 Jul 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses - 07.12 Paid £2.91
3 Jul 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses - 07.12 Paid £4.35
2 Jul 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses - 07.12 Paid £2.91
2 Jul 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses - 07.12 Paid £4.25
1 Jul 2012 Office Costs Const Office Tel. Usage/Rental T-Mobile Bill 06.12 Paid £53.56
22 Jun 2012 Office Costs Const Office Tel. Usage/Rental IPSA Payment Card 07.12 Paid £98.94
19 Jun 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses - 07.12 Paid £2.91
18 Jun 2012 Staffing Public Tr UND Int/Volntr Volunteer Expenses - 07.12 Paid £2.91
18 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer Expenses - 07.12 Paid £5.00
14 Jun 2012 Office Costs Const Office Rent Paid £744.00

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