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
4 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£2.99
3 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£18.40
3 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.60
2 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£18.40
2 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.90
1 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£18.40
1 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.49
29 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£12.15
29 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.29
28 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£12.15
28 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.79
28 Aug 2014	Staffing	Food & Drink Volunteer	[***] expenses	Paid	£3.25
27 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£12.15
27 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.29
27 Aug 2014	Office Costs	Const Office Rent		Paid	£250.00
26 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£12.15
26 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£97.20
26 Aug 2014	Staffing	Food & Drink Volunteer	[***] expenses	Paid	£3.00
22 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.70
22 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£1.72
21 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.70
18 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£114.50
18 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.70
15 Aug 2014	Staffing	Food & Drink Volunteer	Volunteers' expenses	Paid	£4.94
14 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteers' expenses	Paid	£24.30
13 Aug 2014	Staffing	Food & Drink Volunteer	Volunteers' expenses	Paid	£5.94
12 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteers' expenses	Paid	£48.60
11 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteers' expenses	Paid	£20.80
11 Aug 2014	Staffing	Food & Drink Volunteer	Volunteers' expenses	Paid	£4.95
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.