Expenses

Rebecca Harris

78 business-cost claims in 2016/17, as published by IPSA.

All categories £137,274 78 claims

Staffing £127,872 62 claims

Office Costs £9,365 15 claims

Travel £37 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expense	Paid	£25.10
5 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.00
5 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£1.00
5 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expense	Paid	£4.99
5 Jul 2016	Office Costs	Website - Hosting	Website	Paid	£300.00
4 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expense	Paid	£25.10
4 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£50.20
4 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.00
4 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expense	Paid	£3.99
1 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.00
30 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.50
28 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.30
27 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£99.20
14 Apr 2016	Office Costs	Professional Services: Direct	PRU	Paid	£2,661.00
14 Apr 2016	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
13 Apr 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.98
13 Apr 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£122.82
7 Apr 2016	Office Costs	Stationery Purchase	Headed paper printing	Paid	£108.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.