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Expenses

Rachel Reeves

343 business-cost claims in 2011/12, 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 £154,582 343 claims
Staffing £114,294 215 claims
Office Costs £20,857 101 claims
Accommodation £15,616 26 claims
Travel £3,815 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Jan/Feb Paid £4.35
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £84.60
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £127.94
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £78.60
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £36.48
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £78.60
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £54.48
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £320.40
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £119.35
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £89.18
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £11.87
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £5.73
20 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £33.38
19 Jan 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Jan/Feb Paid £3.60
19 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £13.91
19 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £163.20
19 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £-78.60
19 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £29.33
19 Jan 2012 Office Costs Stationery Purchase dec 11/Jan12 payment card Paid £399.00
18 Jan 2012 Staffing Food & Drink Int/Volntr IV Expenses [***] 01/12 Paid £4.15
18 Jan 2012 Accommodation Telephone Usage/Rental Tel usage London home Paid £18.07
18 Jan 2012 Accommodation Telephone Usage/Rental Telephone London Home 01/12 Paid £18.07
17 Jan 2012 Staffing Food & Drink Int/Volntr IV Expenses [***] 01/12 Paid £5.20
17 Jan 2012 Staffing Food & Drink Int/Volntr Expenses [***] 01/12 Paid £5.75
16 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt IV Expenses [***] 01/12 Paid £29.20
16 Jan 2012 Staffing Food & Drink Int/Volntr IV Expenses [***] 01/12 Paid £5.60
16 Jan 2012 Staffing Food & Drink Int/Volntr Expenses [***] 01/12 Paid £5.60
16 Jan 2012 Office Costs Mobile Usage/Rental London Office Mobiles 01/12 Paid £25.82
16 Jan 2012 Office Costs Mobile Usage/Rental London Office Mobiles 01/12 Paid £18.76
15 Jan 2012 Staffing Public Tr UND Int/Volntr Expenses [***] 01/12 Paid £29.20

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