Expenses

Rachel Reeves

176 business-cost claims in 2010/11, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
11 Oct 2010	Staffing	Food & Drink Intern/Volunteer	151110 Intern expenses	Paid	£3.99
10 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	031110 CORE Rates and phone	Paid	£243.33
10 Oct 2010	Accommodation	Accommodation Rent	101010 London rent Sept + Oct	Paid	£1,126.66
8 Oct 2010	Staffing	Food & Drink Intern/Volunteer	151110 Intern expenses	Paid	£3.05
8 Oct 2010	Staffing	Food & Drink Intern/Volunteer	151110 Intern expenses	Paid	£1.05
7 Oct 2010	Staffing	Food & Drink Intern/Volunteer	151110 Intern expenses	Paid	£4.42
7 Oct 2010	Office Costs	Stationery Purchase	071010 gen admin	Paid	£120.16
7 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	071010 CORE telephone	Paid	£18.54
7 Oct 2010	Office Costs	Const Office Hire of Premises	071010 CORE	Paid	£22.00
7 Oct 2010	Office Costs	Const Office Electricity	71010 CORE elec bill	Paid	£43.57
7 Oct 2010	Accommodation	Water	071010 accom water bill	Paid	£208.97
6 Oct 2010	Staffing	Food & Drink Intern/Volunteer	151110 Intern expenses	Paid	£1.25
6 Oct 2010	Staffing	Food & Drink Intern/Volunteer	151110 Intern expenses	Paid	£2.70
5 Oct 2010	Staffing	Public Tr RAIL Int/Volntr - SG	151110 Intern expenses	Paid	£1.95
5 Oct 2010	Staffing	Food & Drink Intern/Volunteer	151110 Intern expenses	Paid	£1.36
5 Oct 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£2.37
5 Oct 2010	Accommodation	Telephone Usage/Rental	281010 Accom BT bill	Paid	£18.28
4 Oct 2010	Staffing	Public Tr RAIL Int/Volntr - SG	061010 intern travel	Paid	£1.95
4 Oct 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£3.44
1 Oct 2010	Staffing	Public Tr RAIL Int/Volntr - RT	061010 intern travel	Paid	£3.55
1 Oct 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£1.56
1 Oct 2010	Office Costs	Business Rates	071010 CORE Bus rates	Paid	£156.00
30 Sep 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£1.00
29 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - SG	061010 intern travel	Paid	£1.95
27 Sep 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£1.98
24 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - SG	061010 intern travel	Paid	£1.95
24 Sep 2010	Office Costs	Other	061010 gen admin newspapers	Paid	£48.10
23 Sep 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£3.83
22 Sep 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£3.43
21 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - SG	061010 intern travel	Paid	£1.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.