Expenses

Rebecca Harris

68 business-cost claims in 2015/16, as published by IPSA.

All categories £142,379 68 claims

Staffing £136,744 49 claims

Office Costs £5,635 19 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£135,810.21
15 Feb 2016	Office Costs	Stationery Purchase	printer cartridge	Paid	£13.20
12 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£113.10
29 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.55
26 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.65
25 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.80
24 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£113.10
23 Jan 2016	Office Costs	Newspapers/Journals	Echo Newspapers	Paid	£180.20
13 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Phone Bills	Paid	£33.83
14 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	Phone Bills	Paid	£23.62
13 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	phone bill	Paid	£23.62
29 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£17.00
29 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.78
28 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£17.00
28 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.00
27 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£17.00
27 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.30
26 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£17.00
26 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.05
14 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Phone Bills	Paid	£23.62
13 Oct 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.70
12 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£58.60
24 Sep 2015	Office Costs	Contact Cards	Business cards	Paid	£100.80
17 Sep 2015	Office Costs	Stationery Purchase	Office costs	Paid	£132.00
14 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	Phone Bills	Paid	£23.62
13 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£23.62
3 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£24.90
2 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£24.90
21 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.83
20 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.