Expenses

Rachel Reeves

136 business-cost claims in 2015/16, as published by IPSA.

All categories £184,305 136 claims

Staffing £135,806 36 claims

Office Costs £22,951 72 claims

Accommodation £13,317 26 claims

Travel £9,017 1 claim

Miscellaneous Expenses £3,215 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£9,016.58
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£132,155.66
26 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone	Paid	£67.81
11 Mar 2016	Accommodation	Accommodation Rent		Paid	£485.75
8 Mar 2016	Accommodation	Electricity	Payment card Feb and March	Paid	£443.33
4 Mar 2016	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 09/05/201	Paid	£51.00
3 Mar 2016	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 09/05/201	Paid	£41.40
3 Mar 2016	Office Costs	Stationery Purchase	Payment card Feb and March	Paid	£235.15
2 Mar 2016	Office Costs	Stationery Purchase	Payment card Feb and March	Paid	£78.41
2 Mar 2016	Office Costs	Contact Cards	Payment card Feb and March	Paid	£195.60
29 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£7.35
26 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone	Paid	£43.57
25 Feb 2016	Office Costs	Const Office Electricity	Payment card Feb and March	Paid	£225.48
22 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£21.25
19 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel and food	Paid	£5.30
19 Feb 2016	Accommodation	Water	payment card late Jan Feb	Paid	£21.50
15 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel and food	Paid	£8.50
15 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£30.45
12 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel and food	Paid	£5.30
8 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£31.20
8 Feb 2016	Accommodation	Accommodation Rent		Paid	£900.00
4 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/05/201	Paid	£35.10
4 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/05/201	Paid	£35.10
4 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/05/201	Paid	£35.24
4 Feb 2016	Office Costs	Stationery Purchase	payment card late Jan Feb	Paid	£216.00
3 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] volunteer	Paid	£124.50
3 Feb 2016	Office Costs	Stationery Purchase	payment card late Jan Feb	Paid	£97.42
1 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] volunteer	Paid	£10.00
1 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] volunteer	Paid	£13.05
1 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£14.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.