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
1 Apr 2019	Office Costs	Service charge & ground Rent	Service charge in advance	Paid	£1,338.65
1 Apr 2019	Office Costs	Rent	Quarterly rent for constituency office	Paid	£818.63
29 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.40
28 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.50
27 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.50
26 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.50
25 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.50
22 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£7.00
21 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.40
20 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.00
19 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.50
18 Mar 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£5.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.