Expenses

Rebecca Harris

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

All categories £132,464 168 claims

Staffing £122,783 146 claims

Office Costs £9,651 21 claims

Travel £30 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.76
8 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£14.90
8 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.47
7 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£14.90
7 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.60
6 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£14.90
6 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.81
5 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£14.90
5 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.44
4 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£14.90
4 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.31
23 May 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£12.85
22 May 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£12.85
21 May 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£12.85
21 May 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.30
6 Apr 2018	Office Costs	Professional Services: Direct	PRU	Paid	£900.00
6 Apr 2018	Office Costs	Professional Services: Direct	PRU	Paid	£3,094.00
1 Apr 2018	Office Costs	Const Office Rent		Paid	£822.74
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.