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Expenses

Rachel Reeves

176 business-cost claims in 2010/11, 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 £126,058 176 claims
Staffing £93,020 42 claims
Office Costs £14,878 106 claims
Accommodation £11,136 26 claims
Travel £5,786 1 claim
Miscellaneous Expenses £1,237 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Nov 2010 Office Costs Payment Telephone/Mobile 091210 General admin Paid £18.35
16 Nov 2010 Office Costs Other 251110 general admin Paid £7.26
11 Nov 2010 Office Costs Payment Telephone/Mobile 020211 Gen admin Telephone Paid £33.65
4 Nov 2010 Accommodation Telephone Usage/Rental 251110 Accom phone bill Paid £17.10
2 Nov 2010 Office Costs Telephone/Mobile Purchase 031110 General admin Paid £44.99
2 Nov 2010 Office Costs Stationery Purchase 031110 General admin Paid £24.94
2 Nov 2010 Office Costs Stationery Purchase 091210 Gen admin Paid £36.12
2 Nov 2010 Accommodation Water 151110 Accom water Paid £16.47
2 Nov 2010 Accommodation Electricity 151110 Accom elec bill Paid £62.03
1 Nov 2010 Office Costs Business Rates 031110 CORE Rates and phone Paid £156.00
28 Oct 2010 Staffing Public Tr RAIL Int/Volntr - SG 151110 Intern expenses Paid £1.95
28 Oct 2010 Accommodation Accommodation Rent 281010 Accom rent advance Paid £1,126.66
27 Oct 2010 Office Costs Stationery Purchase 151110 general admin Paid £9.11
25 Oct 2010 Staffing Public Tr RAIL Int/Volntr - SG 151110 Intern expenses Paid £1.95
25 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £2.95
25 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £1.00
22 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £2.44
20 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £2.54
19 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £2.74
18 Oct 2010 Office Costs Stationery Purchase 151110 general admin Paid £38.94
16 Oct 2010 Office Costs Const Office Tel. Usage/Rental 031110 CORE Rates and phone Paid £18.46
15 Oct 2010 Staffing Public Tr RAIL Int/Volntr - SG 151110 Intern expenses Paid £1.95
15 Oct 2010 Staffing Public Tr RAIL Int/Volntr - SG 151110 Intern expenses Paid £1.65
15 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £1.79
13 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £3.44
12 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £1.00
12 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £2.55
12 Oct 2010 Staffing Food & Drink Intern/Volunteer 151110 Intern expenses Paid £1.60
12 Oct 2010 Office Costs Stationery Purchase 031110 General admin Paid £63.92
11 Oct 2010 Staffing Public Tr RAIL Int/Volntr - SG 151110 Intern expenses Paid £1.95

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