Expenses

Rachel Reeves

194 business-cost claims in 2014/15, as published by IPSA.

All categories £186,887 194 claims

Staffing £138,600 44 claims

Office Costs £22,054 112 claims

Accommodation £12,962 33 claims

Travel £9,821 1 claim

Miscellaneous Expenses £3,450 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£9,821.10
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£136,816.29
31 Mar 2015	Staffing	Budget Repayment (Staffing)	Budget overspend repayment	Paid	£-265.20
31 Mar 2015	Staffing	Budget Repayment (Staffing)	Budget overspend repayment	Paid	£-650.95
26 Mar 2015	Office Costs	Other	Rapide - text messaging service	Paid	£296.95
19 Mar 2015	Office Costs	Const Office Rental Income	Income from sublet	Paid	£-143.20
18 Mar 2015	Office Costs	Stationery Purchase	Commercial	Paid	£131.33
12 Mar 2015	Office Costs	Business Rates	Business rates	Paid	£1,288.80
11 Mar 2015	Accommodation	Accommodation Rent		Paid	£493.55
24 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone	Paid	£65.64
20 Feb 2015	Accommodation	Electricity	Feb payment card	Paid	£56.18
19 Feb 2015	Office Costs	Const Office Rental Income	income for use of office	Paid	£-143.20
19 Feb 2015	Office Costs	Computer HW Purchase	Commercial	Paid	£59.47
13 Feb 2015	Accommodation	Accommodation Rent		Paid	£900.00
4 Feb 2015	Office Costs	Const Office Rental Income	Rental income	Paid	£-143.20
2 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses Aaron	Paid	£213.60
2 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses Aaron	Paid	£51.60
2 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Feb payment card	Repaid	£0.00
2 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Feb payment card	Paid	£177.76
2 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Feb payment card	Not Paid	£0.00
2 Feb 2015	Accommodation	Water	Feb payment card	Paid	£90.16
30 Jan 2015	Office Costs	Const Office Rental Income	Use of office	Paid	£-203.50
29 Jan 2015	Office Costs	Stationery Purchase	Commercial	Paid	£131.33
29 Jan 2015	Office Costs	Stationery Purchase	Commercial	Paid	£75.43
29 Jan 2015	Accommodation	Telephone Usage/Rental	Broadband costs	Paid	£121.65
27 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone MP	Paid	£51.79
27 Jan 2015	Accommodation	Home Contents Insurance	Feb payment card	Paid	£105.85
19 Jan 2015	Office Costs	Stationery Purchase	Commercial	Paid	£13.33
16 Jan 2015	Office Costs	Const Office Electricity	payment card January	Paid	£438.29
14 Jan 2015	Office Costs	Stationery Purchase	Commercial	Paid	£162.06
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.