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Expenses

Rachel Reeves

343 business-cost claims in 2011/12, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £154,582 343 claims
Staffing £114,294 215 claims
Office Costs £20,857 101 claims
Accommodation £15,616 26 claims
Travel £3,815 1 claim
DateCategoryCost typeDescriptionStatusPaid
30 Aug 2011 Accommodation Accommodation Rent Paid £1,126.66
23 Aug 2011 Office Costs Const Office Tel. Usage/Rental payment card aug 2011 RESUBMIT Not Paid £0.00
19 Aug 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses [***] Sep Paid £13.65
18 Aug 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £27.14
17 Aug 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses [***] Sep Paid £13.65
17 Aug 2011 Office Costs Install/Maint Office Equip. Computer Installation Paid £102.24
12 Aug 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £27.14
11 Aug 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses [***] Paid £13.65
11 Aug 2011 Staffing Food & Drink Int/Volntr Intern expenses [***] Sep Paid £3.02
10 Aug 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses [***] Paid £13.65
10 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £3.38
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
9 Aug 2011 Office Costs Const Office Rent Constituency Office Rent Paid £1,281.16
5 Aug 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses [***] Paid £13.65
3 Aug 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses [***] Paid £13.65
3 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £4.01
3 Aug 2011 Accommodation Electricity payment card aug 2011 RESUBMIT Not Paid £0.00
2 Aug 2011 Office Costs Mobile Usage/Rental Mobile Phone Paid £37.65
29 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £3.50
28 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses [***] Paid £13.65
28 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £3.28
28 Jul 2011 Accommodation Accommodation Rent Paid £1,126.66
25 Jul 2011 Office Costs Const Office Electricity payment card aug 2011 RESUBMIT Not Paid £0.00
22 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses [***] Paid £13.65
22 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £3.16
22 Jul 2011 Office Costs Const Office Electricity Payment Card July 2011 Paid £132.20
21 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses [***] Paid £13.65
19 Jul 2011 Office Costs Stationery Purchase Stationery for June Paid £78.60
19 Jul 2011 Office Costs Stationery Purchase Stationery for June Paid £33.58
19 Jul 2011 Office Costs Stationery Purchase Stationery for May 2011 Paid £11.87

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.