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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
30 Nov 2011 Staffing Public Tr Bus Int/Volntr Volunteer Expenses Paid £6.70
30 Nov 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £6.05
29 Nov 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Paid £9.74
29 Nov 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £3.50
25 Nov 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £4.00
22 Nov 2011 Office Costs Stationery Purchase Office Expenses November 2011 Paid £19.66
22 Nov 2011 Office Costs Stationery Purchase Office Expenses November 2011 Paid £41.77
22 Nov 2011 Office Costs Stationery Purchase Office Expenses November 2011 Paid £839.16
22 Nov 2011 Office Costs Stationery Purchase Office Expenses November 2011 Paid £73.19
22 Nov 2011 Office Costs Stationery Purchase Office Expenses November 2011 Paid £356.50
21 Nov 2011 Office Costs Const Office Rent Paid £744.00
18 Nov 2011 Staffing Food & Drink Int/Volntr Volunteer Expenses Paid £8.00
14 Nov 2011 Office Costs Hospitality Meeting room costs 14.08.2010 Paid £31.20
4 Nov 2011 Office Costs Computer SW Purchase Caseworker software Paid £335.00
3 Nov 2011 Office Costs Const Office Rent Constituency Office Rent Oct11 Paid £744.00
26 Oct 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £6.70
26 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.00
21 Oct 2011 Office Costs Stationery Purchase Stationery - Headed Paper Paid £166.32
19 Oct 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £6.70
19 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £11.07
12 Oct 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £5.30
12 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £11.09
11 Oct 2011 Office Costs Stationery Purchase Stationery Orders Paid £271.54
11 Oct 2011 Office Costs Stationery Purchase Stationery Orders Paid £112.38
11 Oct 2011 Office Costs Stationery Purchase Stationery Orders Paid £178.61
11 Oct 2011 Office Costs Stationery Purchase Stationery Orders Paid £85.17
11 Oct 2011 Office Costs Stationery Purchase Stationery Orders Paid £34.64
11 Oct 2011 Office Costs Stationery Purchase Stationery Orders Paid £46.56
11 Oct 2011 Office Costs Stationery Purchase Stationery Orders Paid £309.42
4 Oct 2011 Staffing Public Tr RAIL Int/Volntr - SG [***] Expenses Paid £6.60

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