Expenses

Rachel Reeves

133 business-cost claims in 2016/17, as published by IPSA.

All categories £190,451 133 claims

Staffing £141,313 41 claims

Office Costs £22,942 61 claims

Accommodation £15,355 29 claims

Travel £10,742 1 claim

Miscellaneous Expenses £99 1 claim

Date	Category	Cost type	Description	Status	Paid
23 Jan 2017	Staffing	Food & Drink Volunteer	[*] [*] - exp	Paid	£15.40
16 Jan 2017	Staffing	Public Tr UND Volunteer	[*] [*] - exp	Paid	£57.20
16 Jan 2017	Staffing	Food & Drink Volunteer	[*] [*] - exp	Paid	£11.95
13 Jan 2017	Office Costs	IT/Other Equipment Hire	January payment card	Paid	£40.80
13 Jan 2017	Office Costs	IT/Other Equipment Hire	January payment card	Paid	£326.23
13 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	January payment card	Paid	£255.68
11 Jan 2017	Accommodation	Accommodation Rent		Paid	£900.00
9 Jan 2017	Staffing	Public Tr UND Volunteer	[*] [*] - exp	Paid	£57.10
9 Jan 2017	Staffing	Food & Drink Volunteer	[*] [*] - exp	Paid	£16.29
4 Jan 2017	Staffing	Pooled Services: Direct	PRS	Paid	£1,200.00
4 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£118.44
3 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£31.56
26 Dec 2016	Accommodation	Telephone Usage/Rental	MP phone, Dec Jan	Paid	£47.90
9 Dec 2016	Accommodation	Accommodation Rent		Paid	£900.00
1 Dec 2016	Office Costs	Const Office Rent 2	Rent, constit office	Paid	£2,233.52
30 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£174.66
29 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£2.62
23 Nov 2016	Office Costs	Const Office Electricity	November Rachel Reeves MP	Paid	£210.35
23 Nov 2016	Accommodation	Electricity	November Rachel Reeves MP	Paid	£7.10
10 Nov 2016	Accommodation	Water	November Rachel Reeves MP	Paid	£40.90
10 Nov 2016	Accommodation	Accommodation Rent		Paid	£900.00
9 Nov 2016	Office Costs	Stationery Purchase	Commercial	Paid	£10.38
4 Nov 2016	Accommodation	Telephone Usage/Rental	November Rachel Reeves MP	Paid	£137.37
3 Nov 2016	Office Costs	Stationery Purchase	November Rachel Reeves MP	Paid	£174.52
27 Oct 2016	Staffing	Staff Training Costs	Training	Paid	£50.00
27 Oct 2016	Staffing	Staff Training Costs	Training	Paid	£50.00
21 Oct 2016	Office Costs	Const Office Tel. Usage/Rental	Payment card October	Paid	£188.91
21 Oct 2016	Office Costs	Const Office Gas	Payment card October	Paid	£106.85
17 Oct 2016	Office Costs	Professional Services: Direct	PRS	Paid	£1,200.00
11 Oct 2016	Accommodation	Accommodation Rent		Paid	£900.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.