Expenses

Rachel Reeves

167 business-cost claims in 2013/14, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
8 Oct 2013	Office Costs	Stationery Purchase	Hewlett Packard No55A LaserJet Toner Cartridge Black CE255A HPCE255A 1	Paid	£114.98
7 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£19.60
5 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile phone, staff	Paid	£17.55
4 Oct 2013	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A HPCC532A 2	Paid	£218.90
3 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile October	Paid	£84.18
1 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£26.50
30 Sep 2013	Accommodation	Water	October Payment Card	Paid	£213.86
23 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£15.95
23 Sep 2013	Office Costs	Newspapers/Journals	MP mobile and newspapers	Paid	£153.90
18 Sep 2013	Staffing	Public Tr RAIL Other Int/Volnt	Intern exp [***]	Paid	£5.00
18 Sep 2013	Accommodation	Accommodation Rent		Paid	£850.00
16 Sep 2013	Staffing	Public Tr UND Int/Volntr	Intern exp [***]	Paid	£81.50
16 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern exp [***]	Paid	£18.25
12 Sep 2013	Office Costs	Stationery Purchase	Rapesco Staples 8mm 66/8mm Pack of 5000 1 HTST668	Paid	£7.88
12 Sep 2013	Office Costs	Stationery Purchase	Q Connect Staples 26/6 P5000 Kf27001 2 KF27001	Paid	£1.08
12 Sep 2013	Office Costs	Stationery Purchase	Q-Connect Elasticated Folio Green 2 KF02313	Paid	£2.50
12 Sep 2013	Office Costs	Stationery Purchase	Q-Connect Elasticated Folio Red 2 KF02311	Paid	£2.50
9 Sep 2013	Staffing	Public Tr UND Int/Volntr	Intern exp [***]	Paid	£30.40
9 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern exp [***]	Paid	£25.90
6 Sep 2013	Office Costs	Stationery Purchase	Q-Connect Elasticated Folio Green 1 KF02313	Paid	£1.25
6 Sep 2013	Office Costs	Stationery Purchase	Q-Connect Elasticated Folio Red 1 KF02311	Paid	£1.25
6 Sep 2013	Office Costs	Stationery Purchase	Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 3 KF01087	Paid	£46.55
6 Sep 2013	Office Costs	Stationery Purchase	Hewlett Packard No55A LaserJet Toner Cartridge Black CE255A 1 HPCE255A	Paid	£114.98
4 Sep 2013	Office Costs	Const Office Electricity	September Payment Card	Paid	£264.66
3 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	MP mobile and newspapers	Paid	£206.35
2 Sep 2013	Staffing	Public Tr UND Int/Volntr	Intern exp [***]	Paid	£35.40
2 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern exp [***]	Paid	£19.50
31 Aug 2013	Office Costs	IT/Other Equipment Hire	MP mobile and newspapers	Paid	£92.68
27 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	September Payment Card	Paid	£96.84
18 Aug 2013	Accommodation	Accommodation Rent		Paid	£850.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.