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
12 Jun 2012	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses - 07.12	Paid	£2.91
12 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses - 07.12	Paid	£3.45
11 Jun 2012	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses - 07.12	Paid	£2.91
11 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses - 07.12	Paid	£1.80
6 Jun 2012	Office Costs	Stationery Purchase	IPSA Payment Card 07.12	Paid	£12.58
6 Jun 2012	Office Costs	Stationery Purchase	IPSA Payment Card 07.12	Paid	£107.95
6 Jun 2012	Office Costs	Stationery Purchase	IPSA Payment Card 07.12	Paid	£149.52
6 Jun 2012	Office Costs	Stationery Purchase	IPSA Payment Card 07.12	Paid	£25.72
6 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	IPSA Payment Card 07.12	Paid	£112.16
31 May 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Bill May 12	Paid	£44.78
28 May 2012	Staffing	Public Tr UND Int/Volntr	Vol expenses - [***]	Paid	£3.35
28 May 2012	Staffing	Food & Drink Int/Volntr	Vol expenses - [***]	Paid	£14.66
21 May 2012	Staffing	Public Tr UND Int/Volntr	Vol expenses - [***]	Paid	£8.00
21 May 2012	Staffing	Food & Drink Int/Volntr	Vol expenses - [***]	Paid	£8.50
17 May 2012	Office Costs	Const Office Rent		Paid	£744.00
15 May 2012	Staffing	Public Tr UND Int/Volntr	Vol expenses - [***]	Paid	£6.70
14 May 2012	Staffing	Public Tr UND Int/Volntr	Vol expenses - [***]	Paid	£4.00
14 May 2012	Staffing	Food & Drink Int/Volntr	Vol expenses - [***]	Partpaid	£4.82
10 May 2012	Staffing	Food & Drink Int/Volntr	Vol expenses - [***]	Paid	£9.85
9 May 2012	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses - 07.12	Paid	£2.61
9 May 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses - 07.12	Paid	£4.80
4 May 2012	Office Costs	Stationery Purchase	IPSA Card May 2012	Paid	£7.80
4 May 2012	Office Costs	Stationery Purchase	IPSA Card May 2012	Paid	£166.32
1 May 2012	Office Costs	Professional Services	PRS - 1st Quarter	Paid	£1,200.00
1 May 2012	Office Costs	Const Office Tel. Usage/Rental	IPSA Card May 2012	Paid	£94.00
30 Apr 2012	Staffing	Public Tr UND Int/Volntr	Vol expenses - [***]	Paid	£8.05
30 Apr 2012	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses - 07.12	Paid	£2.61
30 Apr 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses - 07.12	Paid	£4.15
30 Apr 2012	Staffing	Food & Drink Int/Volntr	Vol expenses - [***]	Paid	£14.78
26 Apr 2012	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses - 07.12	Paid	£2.61
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.