Expenses

Rachel Reeves

140 business-cost claims in 2017/18, as published by IPSA.

All categories £197,215 140 claims

Staffing £149,923 35 claims

Office Costs £22,773 58 claims

Accommodation £16,062 45 claims

Travel £7,957 1 claim

Miscellaneous Expenses £500 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£7,957.30
31 Mar 2018	Staffing	Public Tr UND Volunteer	Volunteer food travel	Paid	£240.00
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£148,068.99
31 Mar 2018	Staffing	Food & Drink Volunteer	Volunteer food travel	Paid	£92.45
21 Mar 2018	Office Costs	Stationery Purchase	Commercial	Paid	£138.41
19 Mar 2018	Accommodation	Accommodation Rent		Paid	£50.77
12 Mar 2018	Accommodation	Water	payment card March	Paid	£24.37
12 Mar 2018	Accommodation	Electricity	payment card March	Paid	£69.58
5 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£33.22
26 Feb 2018	Office Costs	Const Office Electricity	Utility bills	Paid	£214.78
23 Feb 2018	Office Costs	IT/Other Equipment Hire	Office Printing costs	Paid	£96.47
19 Feb 2018	Accommodation	Accommodation Rent		Paid	£1,090.00
15 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£6.75
15 Feb 2018	Accommodation	Internet	Utility bills	Paid	£39.82
14 Feb 2018	Accommodation	Internet	Utility bills	Paid	£39.82
14 Feb 2018	Accommodation	Electricity	Utility bills	Paid	£122.33
30 Jan 2018	Office Costs	Stationery Purchase	Office Costs	Paid	£6.25
26 Jan 2018	Accommodation	Telephone Usage/Rental	MP Accomodation	Paid	£49.05
25 Jan 2018	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£72.11
25 Jan 2018	Office Costs	Const Office Rent 2	Office Rental Costs	Paid	£83.92
23 Jan 2018	Accommodation	Gas	Payment Card Jan18	Paid	£66.07
22 Jan 2018	Staffing	Food & Drink Volunteer	Volunteers expenses [***]	Paid	£27.35
18 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£56.75
18 Jan 2018	Accommodation	Accommodation Rent		Paid	£1,090.00
17 Jan 2018	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£207.43
15 Jan 2018	Staffing	Public Tr UND Volunteer	Vol travel	Paid	£110.00
15 Jan 2018	Staffing	Public Tr UND Volunteer	Vol travel	Paid	£60.00
15 Jan 2018	Staffing	Food & Drink Volunteer	Volunteers expenses [***]	Paid	£35.55
15 Jan 2018	Accommodation	Telephone Usage/Rental	Payment Card Jan18	Paid	£34.99
12 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card Jan18	Paid	£291.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.