Expenses

Rushanara Ali

376 business-cost claims in 2011/12, as published by IPSA.

All categories £140,797 376 claims

Staffing £116,277 304 claims

Office Costs £24,520 72 claims

Date	Category	Cost type	Description	Status	Paid
4 Oct 2011	Office Costs	Stationery Purchase	Banner invoices	Paid	£149.52
4 Oct 2011	Office Costs	Stationery Purchase	Banner invoices	Paid	£148.56
4 Oct 2011	Office Costs	Stationery Purchase	Banner invoices	Paid	£148.56
3 Oct 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£2.70
3 Oct 2011	Office Costs	Const Office Rent	BGB rent	Paid	£3,720.00
28 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£5.30
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£11.33
24 Sep 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
21 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£2.70
21 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
21 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£6.12
16 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
15 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
14 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£8.00
14 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
14 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£7.50
8 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£11.80
8 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
8 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£13.00
7 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£1.30
7 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£2.70
7 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£1.40
7 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£1.25
7 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
7 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
7 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
7 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency phone bills	Paid	£599.84
6 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
6 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency phone bill	Paid	£183.28
6 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency phone bill	Paid	£511.09
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.