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Expenses

Rachel Reeves

167 business-cost claims in 2013/14, 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 £179,762 167 claims
Staffing £136,406 31 claims
Office Costs £23,453 97 claims
Accommodation £14,643 36 claims
Travel £5,170 1 claim
Miscellaneous Expenses £90 2 claims
DateCategoryCost typeDescriptionStatusPaid
17 Jan 2014 Accommodation Gas payment card January Paid £72.86
7 Jan 2014 Office Costs Professional Services CMITs support Paid £600.00
6 Jan 2014 Accommodation Home Contents Insurance payment card Jan Paid £333.88
3 Jan 2014 Office Costs Const Office Tel. Usage/Rental mobile phone bills Paid £71.24
19 Dec 2013 Accommodation Accommodation Rent Paid £850.00
16 Dec 2013 Office Costs Stationery Purchase Q Connect Ballpen Medium Blue KF26039 1 Paid £2.57
16 Dec 2013 Office Costs Stationery Purchase Hewlett Packard No55A LaserJet Toner Cartridge Black CE255A HPCE255A 1 Paid £114.98
16 Dec 2013 Office Costs Stationery Purchase Pukka Jotta Metallic A4 Writ Pad 80g PP00022 2 Paid £14.76
16 Dec 2013 Office Costs Stationery Purchase Q Connect Ballpen Medium Black KF26040 1 Paid £2.57
16 Dec 2013 Office Costs Stationery Purchase Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 KF01087 2 Paid £31.03
12 Dec 2013 Office Costs Newspapers/Journals Office Costs Paid £119.70
4 Dec 2013 Office Costs Stationery Purchase payment card December/Jan Paid £103.20
4 Dec 2013 Office Costs Stationery Purchase payment card December/Jan Paid £180.00
4 Dec 2013 Office Costs Security Office Expenditure Paid £619.80
4 Dec 2013 Office Costs Legal Exp/Emp Practice Insur. payment card December/Jan Paid £35.00
4 Dec 2013 Accommodation Gas payment card December/Jan Paid £46.46
4 Dec 2013 Accommodation Electricity payment card December/Jan Paid £145.70
4 Dec 2013 Accommodation Council Tax payment card December/Jan Paid £115.00
3 Dec 2013 Office Costs Const Office Tel. Usage/Rental Phone bills Paid £157.09
3 Dec 2013 Office Costs Const Office Electricity payment card December/Jan Paid £264.27
29 Nov 2013 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A 1 Paid £109.45
29 Nov 2013 Office Costs Stationery Purchase Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 KF01087 2 Paid £31.03
29 Nov 2013 Office Costs Stationery Purchase Q Connect Cut Flush Folders P100 Red KF01485 1 Paid £7.08
29 Nov 2013 Office Costs Stationery Purchase Q-Connect Stapler Plastic Half Strip Blu KF02151 1 Paid £1.37
29 Nov 2013 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A HPCC532A 1 Paid £109.45
29 Nov 2013 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A HPCC533A 1 Paid £109.45
21 Nov 2013 Office Costs Const Office Rent Service Charge Paid £518.40
19 Nov 2013 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A x1 Paid £109.45
19 Nov 2013 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD x1 Paid £139.26
19 Nov 2013 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A x1 Paid £109.45

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