Expenses

Rachel Reeves

221 business-cost claims in 2012/13, as published by IPSA.

All categories £182,397 221 claims

Staffing £138,269 61 claims

Office Costs £22,651 120 claims

Accommodation £13,936 39 claims

Travel £7,541 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£3.70
10 Dec 2012	Staffing	Food & Drink Int/Volntr	intern expenses food	Paid	£21.15
6 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	intern expenses food	Paid	£112.20
4 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£11.80
3 Dec 2012	Staffing	Food & Drink Int/Volntr	intern expenses food	Paid	£16.42
29 Nov 2012	Office Costs	Newspapers/Journals	Newspapers	Paid	£111.15
28 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£11.88
27 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£7.75
26 Nov 2012	Staffing	Food & Drink Int/Volntr	intern expenses food	Paid	£22.85
20 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£9.20
19 Nov 2012	Staffing	Food & Drink Int/Volntr	intern expenses food	Paid	£22.70
16 Nov 2012	Staffing	Food & Drink Int/Volntr	intern expenses food	Paid	£3.04
16 Nov 2012	Accommodation	Telephone Usage/Rental	Tel and internet London home	Paid	£15.39
16 Nov 2012	Accommodation	Ground Rent	final rent balance London	Paid	£270.00
13 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] intern travel food	Paid	£4.10
12 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] intern travel food	Paid	£4.55
12 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£57.55
9 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] intern travel food	Paid	£3.50
9 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£3.35
9 Nov 2012	Accommodation	Accommodation Rent	1st month rent [***]	Paid	£850.00
8 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] intern travel food	Paid	£4.55
8 Nov 2012	Office Costs	Stationery Purchase	Payment card Oct/Nov 2012	Paid	£181.64
7 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] intern travel food	Paid	£4.10
6 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] intern travel food	Paid	£112.20
6 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] intern travel food	Paid	£5.35
6 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£16.88
6 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£17.06
6 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£3.53
5 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] intern travel food	Paid	£3.90
2 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] intern travel food	Paid	£4.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.