Expenses

Rebecca Harris

167 business-cost claims in 2014/15, as published by IPSA.

All categories £126,685 167 claims

Staffing £117,312 140 claims

Office Costs £9,238 26 claims

Travel £135 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£24.90
17 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.60
17 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.80
16 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£24.90
16 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£0.65
16 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.60
13 Feb 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£102.62
13 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£23.42
12 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Chris and Catherine Expenses	Paid	£24.70
12 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£4.05
12 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£4.35
11 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Chris and Catherine Expenses	Paid	£24.70
11 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£4.60
11 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£4.40
10 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Chris and Catherine Expenses	Paid	£24.70
10 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£3.95
10 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£4.65
9 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Chris and Catherine Expenses	Paid	£24.70
9 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£4.75
9 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£2.65
5 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£5.00
4 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£4.15
3 Feb 2015	Staffing	Food & Drink Volunteer	Chris and Catherine Expenses	Paid	£4.15
2 Feb 2015	Staffing	Food & Drink Volunteer	Travel and Lunch expenses	Paid	£4.60
29 Jan 2015	Staffing	Food & Drink Volunteer	Travel and Lunch expenses	Paid	£4.50
28 Jan 2015	Staffing	Food & Drink Volunteer	Travel and Lunch expenses	Paid	£4.55
28 Jan 2015	Office Costs	Const Office Rent		Paid	£250.00
27 Jan 2015	Staffing	Food & Drink Volunteer	Travel and Lunch expenses	Paid	£4.50
26 Jan 2015	Staffing	Food & Drink Volunteer	Travel and Lunch expenses	Paid	£3.00
21 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£1.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.