Expenses

Rachel Reeves

343 business-cost claims in 2011/12, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
2 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,170.00
1 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] travel/food	Paid	£4.55
29 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] travel/food	Paid	£4.05
28 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] travel/food	Paid	£5.20
22 Feb 2012	Staffing	Public Tr UND Int/Volntr	Volunteer expenses Jan/Feb	Paid	£29.20
22 Feb 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£4.60
19 Feb 2012	Accommodation	Telephone Usage/Rental	Telephone/ broadb usage/rental	Paid	£15.30
15 Feb 2012	Staffing	Public Tr UND Int/Volntr	Volunteer expenses Jan/Feb	Paid	£29.20
14 Feb 2012	Office Costs	Const Office Rent	Leeds Office Rent and Insuranc	Paid	£1,281.16
14 Feb 2012	Office Costs	Const Office Buildings Insur.	Leeds Office Rent and Insuranc	Paid	£147.25
8 Feb 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£4.05
7 Feb 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£4.05
6 Feb 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£5.65
2 Feb 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£4.70
2 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,170.00
1 Feb 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£4.15
31 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£4.65
30 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	Volunteer expenses Jan/Feb	Paid	£29.20
30 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£5.60
30 Jan 2012	Office Costs	Other	Newspapers subscriptions 14 wk	Paid	£105.00
30 Jan 2012	Office Costs	Other	Memory Card Purchase	Paid	£10.56
27 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£5.20
27 Jan 2012	Office Costs	Television Licence Purchase	payment card Jan/Feb 2012	Paid	£145.50
26 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£4.20
25 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£4.45
25 Jan 2012	Office Costs	Other	Cleaning supplies Leeds office	Paid	£11.29
25 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	payment card Jan/Feb 2012	Paid	£100.98
25 Jan 2012	Office Costs	Const Office Electricity	payment card Jan/Feb 2012	Paid	£155.57
24 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses Jan/Feb	Paid	£4.70
23 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	Volunteer expenses Jan/Feb	Paid	£29.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.