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
19 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.54
18 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£3.73
17 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£3.75
16 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£89.90
14 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£5.00
13 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.91
13 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£23.62
12 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.05
11 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.04
10 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.45
9 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£112.00
9 Aug 2015	Office Costs	Legal Exp/Emp Practice Insur.	EPL	Paid	£577.70
4 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£49.80
4 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£3.63
3 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£12.45
3 Aug 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£3.66
30 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] lunch expenses	Paid	£2.81
29 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£12.35
29 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] lunch expenses	Paid	£5.30
27 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] lunch expenses	Paid	£4.71
21 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£63.31
21 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£60.36
16 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£24.90
15 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£24.90
14 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£24.90
13 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£24.90
7 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.55
6 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£41.70
3 Jul 2015	Staffing	Food & Drink Volunteer	Amber expenses	Paid	£1.60
3 Jul 2015	Staffing	Food & Drink Volunteer	Amber expenses	Paid	£3.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.