Expenses

Rebecca Harris

49 business-cost claims in 2017/18, as published by IPSA.

All categories £127,606 49 claims

Staffing £121,084 39 claims

Office Costs £6,490 9 claims

Travel £32 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.00
11 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£30.50
11 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.00
10 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£17.50
10 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.60
6 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£30.50
6 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.20
5 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£30.50
5 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.10
4 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£30.50
4 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.35
3 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£30.50
3 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.35
27 Jun 2017	Office Costs	Const Office Rent		Paid	£825.00
19 Apr 2017	Staffing	Food & Drink Volunteer	josh food and drink	Paid	£3.55
19 Apr 2017	Office Costs	Professional Services: Direct	PRU	Paid	£2,672.00
19 Apr 2017	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
5 Apr 2017	Staffing	Food & Drink Volunteer	josh food and drink	Paid	£3.35
1 Apr 2017	Office Costs	Const Office Rent		Paid	£271.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.