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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
13 Jan 2012 Staffing Food & Drink Int/Volntr IV Expenses [***] 01/12 Paid £5.30
11 Jan 2012 Staffing Food & Drink Int/Volntr IV Expenses [***] 01/12 Paid £4.45
10 Jan 2012 Staffing Food & Drink Int/Volntr IV Expenses [***] 01/12 Paid £4.15
10 Jan 2012 Staffing Food & Drink Int/Volntr Expenses [***] 01/12 Paid £3.55
9 Jan 2012 Staffing Food & Drink Int/Volntr Expenses [***] 01/12 Paid £3.55
4 Jan 2012 Office Costs Venue Hire Paid £25.50
4 Jan 2012 Office Costs Mobile Usage/Rental Vodafone Bill Dec 11 Paid £41.71
3 Jan 2012 Accommodation Accommodation Rent Paid £1,170.00
31 Dec 2011 Office Costs Printer Hire Constit office print unit cost Paid £101.69
23 Dec 2011 Office Costs Const Office Electricity dec 11/Jan12 payment card Paid £334.83
22 Dec 2011 Office Costs Venue Hire Paid £20.00
19 Dec 2011 Accommodation Telephone Usage/Rental tel linerental/usage/broadband Paid £16.54
16 Dec 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Dec11 [***] Paid £2.50
16 Dec 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Nov11 [***] Paid £4.07
16 Dec 2011 Office Costs Mobile Usage/Rental London Office Mobiles 12/11 Paid £25.66
16 Dec 2011 Office Costs Mobile Usage/Rental London Office Mobiles 12/11 Paid £29.73
15 Dec 2011 Office Costs Stationery Purchase Office Stationary Paid £141.48
15 Dec 2011 Accommodation Council Tax Council tax London flat 11/12 Paid £496.61
14 Dec 2011 Staffing Public Tr OTHER Int/Volntr Volunteer Expenses Dec11 [***] Paid £15.00
14 Dec 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Nov11 [***] Paid £3.90
13 Dec 2011 Staffing Public Tr OTHER Int/Volntr Volunteer Expenses Dec11 [***] Paid £15.00
13 Dec 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Nov11 [***] Paid £3.50
13 Dec 2011 Office Costs Stationery Purchase Office Stationary Paid £1.48
9 Dec 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Nov11 [***] Paid £4.00
9 Dec 2011 Office Costs Stationery Purchase Office Stationary Paid £44.77
8 Dec 2011 Staffing Public Tr Bus Int/Volntr Volunteer Expenses Dec11 [***] Paid £12.00
7 Dec 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Nov11 [***] Paid £4.05
6 Dec 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Paid £4.60
6 Dec 2011 Office Costs Stationery Purchase Office Stationary Paid £43.16
5 Dec 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Paid £4.86

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