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
26 Apr 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses - 07.12	Paid	£5.05
23 Apr 2012	Staffing	Public Tr UND Int/Volntr	Vol expenses - [***]	Paid	£5.40
23 Apr 2012	Staffing	Food & Drink Int/Volntr	Vol expenses - [***]	Paid	£6.50
18 Apr 2012	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses 04.12	Paid	£7.61
17 Apr 2012	Office Costs	Const Office Rent		Paid	£744.00
16 Apr 2012	Staffing	Public Tr UND Int/Volntr	Vol expenses - [***]	Paid	£9.35
16 Apr 2012	Office Costs	Other	T-Mobile Bill 04.12	Paid	£122.12
13 Apr 2012	Office Costs	Stationery Purchase	IPSA card 04.12	Paid	£38.93
13 Apr 2012	Office Costs	Stationery Purchase	IPSA card 04.12	Paid	£57.82
12 Apr 2012	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses 04.12	Paid	£5.82
12 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses 04.12	Paid	£9.30
12 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses 04.12	Paid	£7.70
12 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	IPSA card 04.12	Paid	£68.86
9 Apr 2012	Staffing	Public Tr UND Int/Volntr	Vol expenses - [***]	Paid	£7.40
5 Apr 2012	Staffing	Public Tr UND Int/Volntr	Volunteer expenses 04.12	Paid	£7.80
5 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Volunteer expenses 04.12	Paid	£13.38
2 Apr 2012	Staffing	Public Tr UND Int/Volntr	Vol expenses - [***]	Paid	£2.70
2 Apr 2012	Staffing	Food & Drink Int/Volntr	Vol expenses - [***]	Paid	£4.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.