Expenses

Rachel Reeves

221 business-cost claims in 2012/13, as published by IPSA.

All categories £182,397 221 claims

Staffing £138,269 61 claims

Office Costs £22,651 120 claims

Accommodation £13,936 39 claims

Travel £7,541 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£7,541.45
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£136,971.87
25 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] intern exp March	Paid	£17.65
25 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£5.10
18 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] intern exp March	Paid	£24.70
11 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] intern exp March	Paid	£25.53
7 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] intern exp March	Paid	£116.80
4 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] intern exp March	Partpaid	£14.50
4 Mar 2013	Accommodation	Telephone Usage/Rental	Mobile phone March and April	Paid	£92.98
1 Mar 2013	Accommodation	Water	Water Bill [***] home MP	Paid	£102.00
1 Mar 2013	Accommodation	Water	Water [***]	Paid	£102.00
28 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel	Paid	£54.40
25 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] intern exp March	Paid	£14.90
24 Feb 2013	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 20/08/2013	Paid	£32.00
20 Feb 2013	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 20/08/2013	Paid	£32.40
20 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£8.24
20 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£39.74
20 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£8.24
20 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£11.66
20 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£11.66
20 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£21.96
20 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£8.35
19 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£4.55
19 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£139.26
19 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£146.98
19 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£171.50
19 Feb 2013	Office Costs	Stationery Purchase	Commercial	Paid	£171.50
18 Feb 2013	Staffing	Food & Drink Int/Volntr	intern [***] Jan/Feb	Paid	£5.55
18 Feb 2013	Accommodation	Accommodation Rent		Paid	£850.00
11 Feb 2013	Staffing	Food & Drink Int/Volntr	intern [***] Jan/Feb	Paid	£25.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.