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Expenses

Rachel Reeves

167 business-cost claims in 2013/14, 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 £179,762 167 claims
Staffing £136,406 31 claims
Office Costs £23,453 97 claims
Accommodation £14,643 36 claims
Travel £5,170 1 claim
Miscellaneous Expenses £90 2 claims
DateCategoryCost typeDescriptionStatusPaid
19 Nov 2013 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A x1 Paid £109.45
19 Nov 2013 Office Costs Stationery Purchase Pentel Energel X Black 2 FOC BL107/14-A x2 Paid £38.52
18 Nov 2013 Accommodation Accommodation Rent Paid £850.00
16 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Joe [***] Paid £81.50
15 Nov 2013 Office Costs Const Office Rent Office Rent Paid £1,281.16
11 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Joe [***] Paid £33.55
7 Nov 2013 Office Costs Waste Disposal Office Expenditure Paid £36.24
4 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Joe [***] Paid £27.40
4 Nov 2013 Office Costs Const Office Tel. Usage/Rental MP mobile and newspapers Paid £165.69
31 Oct 2013 Office Costs IT/Other Equipment Hire MP mobile and newspapers Paid £135.20
31 Oct 2013 Office Costs Const Office Rent Office Costs Paid £518.40
30 Oct 2013 Office Costs Stationery Purchase Pukka Jotta Metallic A4 Writ Pad 80g PP00022 2 Paid £14.76
28 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Joe [***] Paid £22.35
28 Oct 2013 Accommodation Telephone Usage/Rental Telephone Rental Charges Paid £106.35
23 Oct 2013 Office Costs Stationery Purchase Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 KF01087 3 Paid £46.55
21 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Joe [***] Paid £28.35
19 Oct 2013 Office Costs Const Office Tel. Usage/Rental Phone bills Not Paid £0.00
19 Oct 2013 Office Costs Const Office Tel. Usage/Rental Phone bills Paid £92.29
18 Oct 2013 Accommodation Accommodation Rent Paid £850.00
16 Oct 2013 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £81.50
14 Oct 2013 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £5.00
14 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £24.70
14 Oct 2013 Office Costs Const Office Rent Office rent Paid £518.40
11 Oct 2013 Office Costs Stationery Purchase Hewlett Packard No55A LaserJet Toner Cartridge Black CE255A HPCE255A 2 Paid £229.97
11 Oct 2013 Office Costs Stationery Purchase Stabilo Boss Pen Wlt6 Assorted 70/6 SS706 2 Paid £9.43
10 Oct 2013 Office Costs Stationery Purchase Q Connect Cut Flush Folders P100 Blue KF01486 1 Paid £7.08
10 Oct 2013 Office Costs Stationery Purchase Rapesco Staples 923 Series 14mm Pack of 4000 HT92314 1 Paid £12.56
10 Oct 2013 Office Costs Stationery Purchase Pentel Energel X Black 2 FOC BL107/14-A PE05953 2 Paid £40.44
10 Oct 2013 Office Costs Stationery Purchase Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 KF01087 3 Paid £46.55
10 Oct 2013 Office Costs Stationery Purchase Q Connect Cut Flush Folders P100 Red KF01485 1 Paid £7.08

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