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Expenses

Rebecca Harris

168 business-cost claims in 2018/19, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £132,464 168 claims
Staffing £122,783 146 claims
Office Costs £9,651 21 claims
Travel £30 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Sep 2018 Staffing Volunteer Agreed Arrang. Costs Volunteer Expenses Paid £14.90
10 Sep 2018 Staffing Volunteer Agreed Arrang. Costs Volunteer Expenses Paid £14.90
5 Sep 2018 Staffing Volunteer Agreed Arrang. Costs Volunteer Expenses Paid £14.90
4 Sep 2018 Staffing Volunteer Agreed Arrang. Costs Volunteer Expenses Paid £3.52
3 Sep 2018 Staffing Volunteer Agreed Arrang. Costs Volunteer Expenses Paid £14.90
3 Sep 2018 Staffing Volunteer Agreed Arrang. Costs Volunteer Expenses Paid £90.50
3 Sep 2018 Staffing Volunteer Agreed Arrang. Costs Volunteer Expenses Paid £3.26
12 Jul 2018 Office Costs Website - Hosting Bluetree Website Paid £300.00
5 Jul 2018 Office Costs Stationery Purchase Banner Paid £41.32
5 Jul 2018 Office Costs Other Banner Paid £15.70
27 Jun 2018 Office Costs Const Office Rent Paid £825.00
26 Jun 2018 Office Costs Stationery Purchase XMA Ltd Paid £275.10
22 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £25.70
22 Jun 2018 Staffing Food & Drink Volunteer Volunteer Expenses Paid £4.04
21 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £25.70
21 Jun 2018 Staffing Food & Drink Volunteer Volunteer Expenses Paid £3.06
20 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £26.40
20 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £25.70
20 Jun 2018 Staffing Food & Drink Volunteer Volunteer Expenses Paid £3.11
19 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £25.70
19 Jun 2018 Staffing Food & Drink Volunteer Volunteer Expenses Paid £4.56
15 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £21.40
15 Jun 2018 Staffing Food & Drink Volunteer Volunteer Expenses Paid £5.79
14 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £22.60
14 Jun 2018 Staffing Food & Drink Volunteer Volunteer Expenses Paid £5.28
13 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £22.60
13 Jun 2018 Staffing Food & Drink Volunteer Volunteer Expenses Paid £5.79
12 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £22.60
12 Jun 2018 Staffing Food & Drink Volunteer Volunteer Expenses Paid £4.66
11 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Expenses Paid £22.60

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