Expenses

Rachel Reeves

407 business-cost claims in 2018/19, as published by IPSA.

All categories £202,687 407 claims

Staffing £152,480 286 claims

Office Costs £24,639 78 claims

Accommodation £15,987 42 claims

Travel £9,582 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Oct 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£8.00
1 Oct 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.24
1 Oct 2018	Office Costs	Stationery Purchase	Oct-18	Paid	£451.12
1 Oct 2018	Office Costs	Const Office Rent 2	Constituency Office (Oct18)	Paid	£2,245.82
28 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£8.00
28 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£5.22
27 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£6.80
27 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£5.44
26 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.80
26 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.76
25 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£6.80
25 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.86
25 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£64.58
24 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.80
24 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.76
24 Sep 2018	Office Costs	IT/Other Equipment Hire	Const Printer costs Sep18	Paid	£80.86
21 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.80
21 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£3.78
20 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.80
20 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.60
19 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.80
19 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£3.11
18 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£5.30
17 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£4.80
17 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Dec18	Paid	£3.11
17 Sep 2018	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Phone (Sept18)	Paid	£45.05
14 Sep 2018	Staffing	Health and Welfare Costs	Health Assured Referral	Paid	£210.00
13 Sep 2018	Accommodation	Water	September Payment Card	Paid	£25.81
13 Sep 2018	Accommodation	Accommodation Rent		Paid	£1,090.00
11 Sep 2018	Accommodation	Electricity	September Payment Card	Paid	£38.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.