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
17 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,090.00
16 Apr 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Costs	Paid	£30.00
16 Apr 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Costs	Paid	£4.76
16 Apr 2018	Accommodation	Telephone Usage/Rental	payment card April	Paid	£35.16
13 Apr 2018	Accommodation	Electricity	payment card April	Paid	£63.49
12 Apr 2018	Accommodation	Council Tax	payment card April	Paid	£392.56
11 Apr 2018	Office Costs	Stationery Purchase	April Commercial invoice for stationery	Paid	£307.26
9 Apr 2018	Office Costs	Parliamentary Accountancy	Office costs April/May	Paid	£137.50
5 Apr 2018	Office Costs	IT/Other Equipment Hire	Office costs March/April	Paid	£147.43
3 Apr 2018	Office Costs	Stationery Purchase	payment card April	Paid	£583.12
3 Apr 2018	Office Costs	Const Office Rent 2	Rent Service charge	Paid	£1,345.82
3 Apr 2018	Office Costs	Const Office Rent 2	Rent Service charge	Paid	£900.00
3 Apr 2018	Office Costs	Computer SW Purchase	payment card April	Paid	£500.00
1 Apr 2018	Office Costs	Professional Services: Direct	PRS	Paid	£4,800.00
1 Apr 2018	Office Costs	Install/Maint Office Equip.	Office costs March/April	Paid	£69.48
1 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	Office costs March/April	Paid	£73.48
1 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,039.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.