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
18 Jun 2014	Staffing	Public Tr BUS Volunteer	[*] [*] Expenses	Paid	£3.00
18 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.90
16 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£109.30
27 May 2014	Office Costs	Stationery Purchase	COLOR LASERJET CC531A CYAN PRINT CAR	Paid	£62.16
27 May 2014	Office Costs	Stationery Purchase	CC364A BLK PRINT CART 10000 PAGES	Paid	£102.62
27 May 2014	Office Costs	Const Office Rent		Paid	£250.00
8 May 2014	Office Costs	Advertising	Members mobile phone bill	Paid	£150.00
24 Apr 2014	Office Costs	Const Office Rent		Paid	£250.00
13 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	Members mobile phone bill	Paid	£22.85
11 Apr 2014	Staffing	Food & Drink Volunteer	[***] 's expenses	Paid	£3.00
9 Apr 2014	Staffing	Food & Drink Volunteer	[***] 's expenses	Paid	£4.50
8 Apr 2014	Office Costs	Professional Services: Direct	Cross reference fee	Paid	£1,000.00
8 Apr 2014	Office Costs	Professional Services: Direct	PRU subscription	Paid	£3,280.00
7 Apr 2014	Staffing	Public Tr RAIL Volunteer - RT	[***] expenses	Paid	£109.30
7 Apr 2014	Staffing	Food & Drink Volunteer	[***] 's expenses	Paid	£2.50
7 Apr 2014	Office Costs	Computer HW Purchase	additional computer purchase	Paid	£651.53
1 Apr 2014	Office Costs	Const Office Rent		Paid	£250.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.