Expenses

Rachel Reeves

176 business-cost claims in 2010/11, as published by IPSA.

All categories £126,058 176 claims

Staffing £93,020 42 claims

Office Costs £14,878 106 claims

Accommodation £11,136 26 claims

Travel £5,786 1 claim

Miscellaneous Expenses £1,237 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£5,786.25
31 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - SG	Payment Card Reconciliation	Paid	£9.65
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£92,916.11
30 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,126.66
10 Mar 2011	Office Costs	Telephone/Mobile Purchase	Gen admin Telephone	Paid	£33.65
10 Mar 2011	Office Costs	Telephone/Mobile Purchase	Gen admin Telephone	Paid	£75.41
4 Mar 2011	Office Costs	Telephone/Mobile Purchase	100311 General admin	Paid	£33.87
3 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,126.66
1 Mar 2011	Accommodation	Gas	100311 Accomodation	Paid	£44.00
1 Mar 2011	Accommodation	Electricity	100311 Accomodation	Paid	£30.00
18 Feb 2011	Accommodation	Telephone Usage/Rental	100311 Accomodation	Paid	£29.60
16 Feb 2011	Office Costs	Telephone/Mobile Purchase	100311 General admin	Paid	£20.76
10 Feb 2011	Accommodation	Electricity	100311 Travel card rec	Paid	£27.03
9 Feb 2011	Office Costs	Const Office Rent	170211 CORE rent	Paid	£968.76
3 Feb 2011	Accommodation	Accommodation Rent		Paid	£1,126.66
2 Feb 2011	Office Costs	Telephone/Mobile Purchase	100311 General admin	Paid	£34.62
2 Feb 2011	Office Costs	Payment Telephone/Mobile	020211 Gen admin telephone	Paid	£34.62
1 Feb 2011	Office Costs	Stationery Purchase	100211 General admin	Paid	£78.60
1 Feb 2011	Accommodation	Gas	100311 Accomodation	Paid	£44.00
1 Feb 2011	Accommodation	Electricity	100311 Accomodation	Paid	£30.00
28 Jan 2011	Office Costs	Stationery Purchase	100211 General admin	Paid	£169.20
21 Jan 2011	Office Costs	Install/Maint Office Equip.	020211 General admin photocopi	Paid	£550.00
20 Jan 2011	Office Costs	Stationery Purchase	020211 General admin Stationer	Paid	£13.06
19 Jan 2011	Office Costs	Computer HW Purchase	020211 General admin new PC	Paid	£811.50
17 Jan 2011	Office Costs	Stationery Purchase	020211 General admin Stationer	Paid	£1.26
16 Jan 2011	Office Costs	Payment Telephone/Mobile	020211 Gen admin telephone	Paid	£22.33
10 Jan 2011	Office Costs	Stationery Purchase	020211 General admin Stationer	Paid	£78.60
10 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	190111 CORE Telephone	Paid	£168.14
7 Jan 2011	Accommodation	Telephone Usage/Rental	020211 Accom telephone	Paid	£30.76
6 Jan 2011	Office Costs	Contact Cards	190111 General Admin	Paid	£136.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.