Expenses

Rachel Reeves

194 business-cost claims in 2014/15, as published by IPSA.

All categories £186,887 194 claims

Staffing £138,600 44 claims

Office Costs £22,054 112 claims

Accommodation £12,962 33 claims

Travel £9,821 1 claim

Miscellaneous Expenses £3,450 4 claims

Date	Category	Cost type	Description	Status	Paid
13 Jan 2015	Accommodation	Accommodation Rent		Paid	£900.00
9 Jan 2015	Office Costs	Const Office Rent 2	Office rent 8a BramleyShopC	Paid	£6,196.33
9 Jan 2015	Office Costs	Const Office Rent 2	Office rent 8a BramleyShopC	Not Paid	£0.00
5 Jan 2015	Staffing	Public Tr RAIL Volunteer - RT	January volunteer expenses	Paid	£211.65
5 Jan 2015	Staffing	Food & Drink Volunteer	January volunteer expenses	Paid	£50.45
29 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone MP	Paid	£48.00
22 Dec 2014	Office Costs	Stationery Purchase	Commercial	Paid	£94.92
16 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	Aaron volunteer expenses	Paid	£29.05
15 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	Aaron volunteer expenses	Paid	£29.05
15 Dec 2014	Staffing	Food & Drink Volunteer	Aaron volunteer expenses	Paid	£12.15
12 Dec 2014	Office Costs	Stationery Purchase	Commercial	Paid	£131.33
11 Dec 2014	Office Costs	Stationery Purchase	December payment card	Paid	£351.97
10 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	Aaron volunteer expenses	Paid	£29.05
10 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£112.79
9 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	Aaron volunteer expenses	Paid	£29.05
9 Dec 2014	Accommodation	Electricity	December payment card	Paid	£119.57
9 Dec 2014	Accommodation	Accommodation Rent		Paid	£900.00
8 Dec 2014	Staffing	Food & Drink Volunteer	Aaron volunteer expenses	Paid	£10.10
8 Dec 2014	Office Costs	Stationery Purchase	Commercial	Paid	£10.44
3 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	Aaron volunteer expenses	Paid	£29.05
2 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	Aaron volunteer expenses	Paid	£29.05
1 Dec 2014	Staffing	Food & Drink Volunteer	Aaron volunteer expenses	Paid	£14.30
25 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	MP mobile	Paid	£54.40
24 Nov 2014	Office Costs	Stationery Purchase	Commercial	Paid	£10.00
24 Nov 2014	Office Costs	Stationery Purchase	Commercial	Paid	£131.33
20 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	November payment card	Repaid	£0.00
20 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	November payment card	Paid	£148.34
20 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	November payment card	Not Paid	£0.00
13 Nov 2014	Accommodation	Accommodation Rent		Paid	£900.00
10 Nov 2014	Office Costs	Const Office repairs	Heating repaired	Paid	£68.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.