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
21 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.00
20 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.65
19 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.30
17 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£101.00
15 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.90
14 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.60
14 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£23.42
12 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£32.10
12 Jan 2015	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£3.55
8 Jan 2015	Office Costs	Stationery Purchase	Letterhead printing	Paid	£84.00
26 Dec 2014	Office Costs	Const Office Rent		Paid	£250.00
26 Nov 2014	Office Costs	Const Office Rent		Paid	£250.00
13 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Member's Mobile Phone BIll	Paid	£23.42
12 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] Lunch	Paid	£4.60
27 Oct 2014	Office Costs	Const Office Rent		Paid	£250.00
17 Oct 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£1.75
16 Oct 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.20
15 Oct 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.76
14 Oct 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.45
13 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£60.75
13 Oct 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£2.45
26 Sep 2014	Office Costs	Const Office Rent		Paid	£250.00
12 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£18.40
11 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£18.40
11 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£5.29
8 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£18.40
8 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.10
5 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£18.40
5 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£2.98
4 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£18.40
No claims on this page match your filter.

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