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
5 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
5 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
2 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.50
1 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£10.70
1 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
1 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
1 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
1 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.20
1 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£6.72
31 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£5.40
31 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.00
31 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£8.00
31 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
26 Aug 2011	Staffing	Public Tr Bus Int/Volntr	[***] expenses	Paid	£1.30
26 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.62
25 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£18.80
25 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.49
25 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.29
24 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£2.40
24 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£8.70
24 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
24 Aug 2011	Staffing	Public Tr Bus Int/Volntr	[***] expenses	Paid	£1.30
24 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.40
24 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£12.00
24 Aug 2011	Office Costs	Stationery Purchase	Stationery Orders	Paid	£119.64
24 Aug 2011	Office Costs	Stationery Purchase	Stationery Orders	Paid	£76.35
23 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£1.40
23 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£0.85
22 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£6.60
22 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£1.40
No claims on this page match your filter.

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