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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
19 Jul 2011 Office Costs Stationery Purchase Stationery for May 2011 Paid £89.18
19 Jul 2011 Office Costs Stationery Purchase Stationery for May 2011 Paid £29.33
19 Jul 2011 Office Costs Stationery Purchase Stationery for June Paid £320.40
19 Jul 2011 Office Costs Stationery Purchase Stationery for June Paid £78.60
19 Jul 2011 Office Costs Stationery Purchase Stationery for May 2011 Paid £163.20
19 Jul 2011 Office Costs Stationery Purchase Staionery purchase Paid £81.60
15 Jul 2011 Staffing Public Tr RAIL Int/Volntr - SG Payment Card July 2011 Paid £47.95
15 Jul 2011 Staffing Public Tr RAIL Int/Volntr - SG Payment Card July 2011 Paid £47.95
5 Jul 2011 Office Costs Computer HW Purchase Computer for London - July Paid £832.80
5 Jul 2011 Accommodation Accommodation Rent Paid £1,126.66
4 Jul 2011 Office Costs Mobile Usage/Rental Mobile Phone Paid £38.65
27 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Payment Card July 2011 Paid £59.85
27 Jun 2011 Office Costs Other Local newspaper purchase Paid £175.00
10 Jun 2011 Office Costs Printer Hire Office Printer Hire Paid £81.60
10 Jun 2011 Office Costs Const Office Rent Office rent Paid £1,281.16
6 Jun 2011 Accommodation Accommodation Rent Paid £1,126.66
24 May 2011 Accommodation Water Payment Card June 2011 Paid £396.56
10 May 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £74.20
9 May 2011 Office Costs Other Constituency Office Sign Paid £114.00
9 May 2011 Office Costs Other Service Charge for Office Paid £859.97
9 May 2011 Office Costs Const Office Tel. Usage/Rental Constitueny Office Telephones Paid £150.21
9 May 2011 Office Costs Const Office Electricity Electricity Bill Paid £319.55
3 May 2011 Accommodation Accommodation Rent Paid £1,126.66
2 May 2011 Office Costs Mobile Usage/Rental Mobile phone bill Paid £42.84
28 Apr 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern Travel Paid £28.50
21 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Leeds Intern Travel Paid £13.65
20 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Leeds Intern Travel Paid £13.65
18 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Leeds Intern Travel Paid £13.65
15 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Leeds Intern Travel Paid £13.65
14 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Leeds Intern Travel Paid £13.65

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