Expenses

Rachel Reeves

140 business-cost claims in 2017/18, as published by IPSA.

All categories £197,215 140 claims

Staffing £149,923 35 claims

Office Costs £22,773 58 claims

Accommodation £16,062 45 claims

Travel £7,957 1 claim

Miscellaneous Expenses £500 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Jan 2018	Office Costs	Const Office Gas	Payment Card Jan18	Paid	£413.13
12 Jan 2018	Accommodation	Council Tax	Payment Card Jan18	Paid	£345.43
8 Jan 2018	Staffing	Public Tr UND Volunteer	Vol travel	Paid	£80.00
8 Jan 2018	Staffing	Food & Drink Volunteer	Volunteers expenses [***]	Paid	£28.25
8 Jan 2018	Accommodation	Water	Payment Card Jan18	Paid	£27.19
2 Jan 2018	Staffing	Public Tr UND Volunteer	Vol travel	Paid	£10.00
2 Jan 2018	Staffing	Food & Drink Volunteer	Volunteers expenses [***]	Paid	£21.05
2 Jan 2018	Office Costs	Const Office Repairs	Office Costs	Paid	£285.50
26 Dec 2017	Accommodation	Telephone Usage/Rental	MP Accomodation	Paid	£53.72
18 Dec 2017	Staffing	Public Tr UND Volunteer	Vol travel	Paid	£40.00
18 Dec 2017	Accommodation	Accommodation Rent		Paid	£1,090.00
15 Dec 2017	Accommodation	Telephone Usage/Rental	December payment card	Paid	£22.99
13 Dec 2017	Accommodation	Electricity	December payment card	Paid	£58.09
11 Dec 2017	Staffing	Public Tr UND Volunteer	Vol travel	Paid	£60.00
5 Dec 2017	Office Costs	Const Office Electricity	December payment card	Paid	£258.45
4 Dec 2017	Staffing	Public Tr UND Volunteer	Vol travel	Paid	£60.00
4 Dec 2017	Staffing	Food & Drink Volunteer	Volunteers expenses [***]	Paid	£20.75
1 Dec 2017	Office Costs	Stationery Purchase	Banner	Paid	£48.51
1 Dec 2017	Office Costs	Computer HW Purchase	Banner	Paid	£11.71
27 Nov 2017	Staffing	Public Tr UND Volunteer	Vol travel	Paid	£70.00
27 Nov 2017	Staffing	Food & Drink Volunteer	Volunteers expenses [***]	Paid	£30.60
27 Nov 2017	Office Costs	Const Office Rent 2	Office rent	Paid	£900.00
27 Nov 2017	Office Costs	Const Office Rent 2	Office rent	Paid	£1,261.91
26 Nov 2017	Accommodation	Telephone Usage/Rental	MP phone	Paid	£49.05
25 Nov 2017	Accommodation	Electricity	December payment card	Paid	£44.34
24 Nov 2017	Office Costs	Install/Maint Office Equip.	Office costs - printer	Paid	£50.22
21 Nov 2017	Office Costs	Training MP Staff	Payment card November	Paid	£180.00
20 Nov 2017	Staffing	Public Tr UND Volunteer	Vol travel	Paid	£40.00
20 Nov 2017	Staffing	Food & Drink Volunteer	Volunteers expenses [***]	Paid	£31.15
17 Nov 2017	Accommodation	Accommodation Rent		Paid	£1,090.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.