Expenses

Rachel Reeves

136 business-cost claims in 2015/16, as published by IPSA.

All categories £184,305 136 claims

Staffing £135,806 36 claims

Office Costs £22,951 72 claims

Accommodation £13,317 26 claims

Travel £9,017 1 claim

Miscellaneous Expenses £3,215 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Dec 2015	Office Costs	Tel/Mobile Purchase	December payment card	Paid	£59.99
30 Nov 2015	Office Costs	Professional Services: Direct	PRS	Paid	£2,400.00
26 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Phone bills - MP	Paid	£53.64
26 Nov 2015	Office Costs	Const Office Electricity	December payment card	Paid	£223.85
26 Nov 2015	Accommodation	Electricity	December payment card	Paid	£72.27
24 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£118.22
18 Nov 2015	Office Costs	Stationery Purchase	Commercial	Paid	£76.13
12 Nov 2015	Office Costs	Stationery Purchase	payment card November	Paid	£73.66
12 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	payment card November	Paid	£186.90
12 Nov 2015	Accommodation	Electricity	payment card November	Paid	£84.27
10 Nov 2015	Accommodation	Accommodation Rent		Paid	£900.00
28 Oct 2015	Accommodation	Telephone Usage/Rental	Telephone and internet MP home	Paid	£127.63
26 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone	Paid	£43.71
23 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£3.97
23 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£12.35
23 Oct 2015	Office Costs	Stationery Purchase	Commercial	Paid	£10.97
8 Oct 2015	Accommodation	Accommodation Rent		Paid	£900.00
26 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone	Paid	£44.43
25 Sep 2015	Office Costs	Stationery Purchase	Commercial	Paid	£58.97
24 Sep 2015	Office Costs	Stationery Purchase	Sept payment card	Paid	£82.38
10 Sep 2015	Accommodation	Accommodation Rent		Paid	£900.00
8 Sep 2015	Office Costs	Const Office Rent 2	Constit Office rent 3 months	Paid	£2,178.97
1 Sep 2015	Office Costs	Const Office Electricity	Sept payment card	Paid	£157.05
20 Aug 2015	Office Costs	Stationery Purchase	Commercial	Paid	£32.35
11 Aug 2015	Accommodation	Accommodation Rent		Paid	£900.00
9 Aug 2015	Staffing	Practice Liability Insurance	EPL	Paid	£577.70
7 Aug 2015	Accommodation	Water	Payment card Jul/Aug	Paid	£71.13
6 Aug 2015	Office Costs	Waste Disposal	Shredding	Paid	£79.20
31 Jul 2015	Staffing	Public Tr UND Volunteer	[*] [*] - food and trave	Paid	£98.40
31 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] - food and trave	Paid	£91.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.