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Expenses

Rebecca Harris

49 business-cost claims in 2017/18, 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 £127,606 49 claims
Staffing £121,084 39 claims
Office Costs £6,490 9 claims
Travel £32 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2018 Travel Aggregated Travel Costs Aggregated figure for travel during 2017-18 Paid £32.40
31 Mar 2018 Staffing Payroll Total Staffing budget payroll costs for the 2017-18 year Paid £120,421.68
26 Mar 2018 Office Costs Const Office Rent Paid £2.26
7 Mar 2018 Office Costs Stationery Purchase letterhead printing Paid £50.40
21 Dec 2017 Office Costs Const Office Rent Paid £825.00
9 Nov 2017 Office Costs Stationery Purchase headed note paper printing Paid £118.80
27 Sep 2017 Office Costs Const Office Rent Paid £825.00
11 Sep 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £87.50
7 Sep 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £21.90
6 Sep 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £21.90
4 Sep 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £16.20
20 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £25.50
20 Jul 2017 Staffing Food & Drink Volunteer Volunteer expenses Paid £5.00
20 Jul 2017 Staffing Food & Drink Volunteer Volunteer expenses Paid £0.60
19 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £25.50
18 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £25.50
18 Jul 2017 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.00
18 Jul 2017 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.65
17 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £25.50
17 Jul 2017 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.00
17 Jul 2017 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.65
16 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £66.20
14 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £17.50
14 Jul 2017 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.60
13 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £30.50
13 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £17.50
13 Jul 2017 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.60
13 Jul 2017 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.35
12 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £30.50
12 Jul 2017 Staffing Public Tr RAIL Volunteer - RT Volunteer expenses Paid £17.50

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