Expenses

Rachel Reeves

342 business-cost claims in 2019/20, as published by IPSA.

All categories £214,393 342 claims

Staffing £155,605 153 claims

Office Costs £27,709 129 claims

Accommodation £14,810 39 claims

Staff Travel £9,576 13 claims

MP Travel £6,337 7 claims

Dependant Travel £356 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£154,419.78
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£11.69
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£92.97
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£74.04
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,275.45
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6.10
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£22.65
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£28.70
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£49.90
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£15.80
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£255.60
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£2,814.98
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£919.50
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	Top up of office mobile phone whilst working at home	Paid	£10.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,728.55
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£384.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£10.70
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,128.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£10.81
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£68.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£355.50
30 Mar 2020	Office Costs	Newspapers, journals, magazines	THE FINANCIAL TIMES	Paid	£62.83
25 Mar 2020	Office Costs	Stationery & printing	Office Printing Costs	Paid	£79.02
25 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,217.20
25 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,217.20
25 Mar 2020	Accommodation	Utilities	Electricity	Repaid	£0.00
25 Mar 2020	Accommodation	Rent		Paid	£1,090.00
23 Mar 2020	Office Costs	Utilities	Electricity	Paid	£108.47
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.