Expenses

Rachel Reeves

133 business-cost claims in 2016/17, as published by IPSA.

All categories £190,451 133 claims

Staffing £141,313 41 claims

Office Costs £22,942 61 claims

Accommodation £15,355 29 claims

Travel £10,742 1 claim

Miscellaneous Expenses £99 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£10,741.90
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£138,864.55
31 Mar 2017	Accommodation	Accommodation Rent	rent - first month	Paid	£1,090.00
31 Mar 2017	Accommodation	Accommodation Rent	Change in res. accommodation	Paid	£1,090.00
26 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	phone, rent, Accounts	Paid	£51.18
22 Mar 2017	Office Costs	Stationery Purchase	Commercial	Paid	£24.00
21 Mar 2017	Office Costs	Stationery Purchase	Commercial	Paid	£378.23
20 Mar 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£43.75
20 Mar 2017	Miscellaneous Expenses	Removal Costs - Contingency	House removals	Paid	£99.00
11 Mar 2017	Accommodation	Accommodation Rent		Paid	£485.75
7 Mar 2017	Staffing	Staff Training Costs	Training	Paid	£50.00
7 Mar 2017	Staffing	Staff Training Costs	Training	Paid	£50.00
6 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£60.66
2 Mar 2017	Office Costs	Const Office Electricity	March payment card	Paid	£247.45
27 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] - volunteer	Paid	£15.30
26 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	phone, rent, Accounts	Paid	£49.13
19 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] - volunteer	Paid	£20.29
16 Feb 2017	Office Costs	Stationery Purchase	Payment card Feb	Paid	£427.15
13 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] - volunteer	Paid	£14.75
11 Feb 2017	Accommodation	Accommodation Rent		Paid	£900.00
9 Feb 2017	Office Costs	Parliamentary Accountancy	phone, rent, Accounts	Paid	£137.50
6 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] - volunteer	Paid	£12.00
2 Feb 2017	Office Costs	Const Office Gas	Payment card Feb	Paid	£354.95
31 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£131.04
31 Jan 2017	Accommodation	Telephone Usage/Rental	Payment card Feb	Paid	£137.37
30 Jan 2017	Staffing	Public Tr UND Volunteer	[*] [*] - exp	Paid	£251.20
30 Jan 2017	Staffing	Food & Drink Volunteer	[*] [*] - exp	Paid	£13.55
30 Jan 2017	Accommodation	Water	Payment card Feb	Paid	£32.32
26 Jan 2017	Accommodation	Telephone Usage/Rental	MP phone, Dec Jan	Paid	£47.59
23 Jan 2017	Staffing	Public Tr UND Volunteer	[*] [*] - exp	Paid	£56.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.