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
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£134.90
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£115,340.31
26 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.15
25 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.30
23 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.80
19 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£5.00
18 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.35
17 Mar 2015	Staffing	Public Tr UND Volunteer	volunteer expenses	Paid	£26.30
17 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.25
16 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.35
12 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£13.70
12 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£23.50
12 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.35
11 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.75
10 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£5.00
9 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.60
5 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.35
4 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.50
3 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£24.90
3 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£2.90
3 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.90
2 Mar 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.80
27 Feb 2015	Office Costs	Const Office Rent		Paid	£250.00
26 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.05
26 Feb 2015	Office Costs	Stationery Purchase	Letterhead Printing	Paid	£134.40
25 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.65
24 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.65
23 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.60
18 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.65
17 Feb 2015	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£101.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.