Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Rushanara Ali

39 business-cost claims in 2010/11, 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 £100,795 39 claims
Staffing £87,391 13 claims
Office Costs £13,403 26 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Staffing Public Tr OTHER Int/Volntr 2011.03 Vol Exp [***] Paid £90.00
31 Mar 2011 Staffing Public Tr OTHER Int/Volntr 2011.03 Vol Exp [***] JulNov Paid £331.20
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £86,172.07
31 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Vol Exp [***] Paid £30.96
31 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Vol Exp [***] JulNov Paid £232.18
31 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Vol Exp [***] Paid £48.00
29 Mar 2011 Staffing Public Tr OTHER Int/Volntr 2011.03 Vol Exp [***] Paid £42.40
29 Mar 2011 Staffing Public Tr OTHER Int/Volntr 2011.03 Vol Exp [***] Paid £70.00
29 Mar 2011 Staffing Public Tr OTHER Int/Volntr 2011.03 Vol Exp [***] Paid £106.00
29 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Vol Exp [***] Paid £42.55
29 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Vol Exp [***] Paid £36.40
29 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Vol Exp [***] Paid £23.01
29 Mar 2011 Office Costs Const Office Rent 2011.03 BGB Office Rent JanMar Paid £2,341.41
21 Mar 2011 Office Costs Stationery Purchase 2011.03 Banner Invoices Paid £357.57
21 Mar 2011 Office Costs Stationery Purchase 2011.03 Banner Invoices Paid £67.86
21 Mar 2011 Office Costs Stationery Purchase 2011.03 Banner Invoices Paid £162.39
21 Mar 2011 Office Costs Stationery Purchase 2011.03 Banner Invoices Paid £131.82
21 Mar 2011 Office Costs Stationery Purchase 2011.03 Banner Invoices Paid £213.01
21 Mar 2011 Office Costs Stationery Purchase 2011.03 Banner Invoices Paid £445.91
21 Mar 2011 Office Costs Stationery Purchase 2011.03 Banner Invoices Paid £125.86
21 Mar 2011 Office Costs Stationery Purchase 2011.03 Banner Invoices Paid £131.04
16 Mar 2011 Office Costs Payment Telephone/Mobile 2011.03 T-Mobile DecJanFeb Paid £20.01
16 Mar 2011 Office Costs Payment Telephone/Mobile 2011.03 T-Mobile DecJanFeb Paid £20.29
16 Mar 2011 Office Costs Payment Telephone/Mobile 2011.03 T-Mobile DecJanFeb Paid £40.00
21 Feb 2011 Office Costs Telephone/Mobile Purchase 2011.02 Cordless Phone Paid £43.58
21 Feb 2011 Office Costs Stationery Purchase 2011.02 Banner Stationary Paid £30.86
21 Feb 2011 Office Costs Stationery Purchase 2011.02 Banner Stationary Paid £129.07
21 Feb 2011 Office Costs Stationery Purchase 2011.02 Banner Stationary Paid £118.44
21 Feb 2011 Office Costs Payment Telephone/Mobile 2011.02 BT Install and 1stQ Paid £277.70
21 Feb 2011 Office Costs Payment Telephone/Mobile 2011.02 BT Install and 1stQ Paid £204.14

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