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
7 Aug 2014	Staffing	Food & Drink Volunteer	Volunteers' expenses	Paid	£4.72
6 Aug 2014	Staffing	Food & Drink Volunteer	Volunteers' expenses	Paid	£3.74
5 Aug 2014	Staffing	Food & Drink Volunteer	Volunteers' expenses	Paid	£3.79
4 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteers' expenses	Paid	£114.50
4 Aug 2014	Staffing	Food & Drink Volunteer	Volunteers' expenses	Paid	£3.35
31 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer Travel and lunch	Paid	£2.61
30 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer Travel and lunch	Paid	£3.00
29 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer Travel and lunch	Paid	£3.99
28 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer Travel and lunch	Paid	£2.97
25 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer Travel and lunch	Paid	£4.70
24 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer Travel and lunch	Paid	£3.00
24 Jul 2014	Office Costs	Const Office Rent		Paid	£250.00
23 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer Travel and lunch	Paid	£3.55
22 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer Travel and lunch	Paid	£3.00
20 Jul 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel and lunch	Paid	£80.25
10 Jul 2014	Staffing	Food & Drink Volunteer	Cameron's expenses	Paid	£5.95
4 Jul 2014	Staffing	Food & Drink Volunteer	Cameron's expenses	Paid	£4.75
2 Jul 2014	Staffing	Food & Drink Volunteer	Cameron's expenses	Paid	£3.40
1 Jul 2014	Staffing	Food & Drink Volunteer	Cameron's expenses	Paid	£3.40
27 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.20
25 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£2.15
25 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£2.40
25 Jun 2014	Office Costs	Const Office Rent		Paid	£250.00
24 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£118.80
23 Jun 2014	Staffing	Public Tr BUS Volunteer	[*] [*] Expenses	Paid	£3.00
23 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.65
20 Jun 2014	Staffing	Public Tr BUS Volunteer	[*] [*] Expenses	Paid	£3.00
20 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.80
19 Jun 2014	Staffing	Public Tr BUS Volunteer	[*] [*] Expenses	Paid	£3.00
19 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.