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
16 May 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.88
16 May 2019	Office Costs	Mobile telephone - contract & usage	MP mobile phone costs May	Paid	£47.66
13 May 2019	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£137.50
9 May 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£4.60
8 May 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.30
7 May 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£7.00
6 May 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£7.00
30 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£4.00
29 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Other travel	Paid	£118.00
29 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.50
29 Apr 2019	Office Costs	Stationery & printing	Costs of printer copies	Paid	£53.27
26 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.40
25 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£7.00
24 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.40
23 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£3.00
22 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£4.00
19 Apr 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£147.43
16 Apr 2019	Office Costs	Mobile telephone - contract & usage	MP mobile phone costs April	Paid	£47.09
12 Apr 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£463.40
10 Apr 2019	Office Costs	Utilities	Gas	Paid	£509.39
10 Apr 2019	Accommodation	Utilities	Electricity	Paid	£66.00
8 Apr 2019	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
8 Apr 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£52.49
8 Apr 2019	Accommodation	Council tax	LCC TELEPHONE PAYMENT	Paid	£1,644.90
5 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£7.30
4 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£4.90
3 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.40
2 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£3.00
2 Apr 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
1 Apr 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.