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
30 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£32.05
30 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£32.05
30 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£32.05
30 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£32.05
29 Jul 2015	Office Costs	Other	Payment card Jul/Aug	Paid	£35.00
28 Jul 2015	Accommodation	Telephone Usage/Rental	MP tel and broadbanh	Paid	£119.43
27 Jul 2015	Office Costs	Const Office Rent 2	Office rent	Paid	£2,147.98
27 Jul 2015	Office Costs	Const Office Gas	Payment card Jul/Aug	Paid	£337.79
27 Jul 2015	Office Costs	Const Office Buildings Insur.	Office rent	Paid	£407.90
26 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone	Paid	£50.37
23 Jul 2015	Office Costs	Stationery Purchase	Commercial	Paid	£8.71
23 Jul 2015	Office Costs	Other Equip Purchase	Commercial	Paid	£40.78
17 Jul 2015	Office Costs	Const Office Telephone Rental	July payment card	Paid	£161.31
17 Jul 2015	Accommodation	Electricity	July payment card	Paid	£91.72
16 Jul 2015	Accommodation	Accommodation Rent		Paid	£900.00
10 Jul 2015	Office Costs	Professional Services	July payment card	Paid	£600.00
10 Jul 2015	Office Costs	IT/Other Equipment Hire	July payment card	Paid	£319.00
7 Jul 2015	Office Costs	Stationery Purchase	Commercial	Paid	£131.33
7 Jul 2015	Office Costs	Stationery Purchase	Commercial	Paid	£39.45
3 Jul 2015	Office Costs	Parliamentary Accountancy	July payment card	Paid	£137.50
2 Jul 2015	Office Costs	Const Office Electricity	July payment card	Paid	£274.51
30 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] - food and trave	Paid	£95.60
30 Jun 2015	Staffing	Pooled Services: Direct	PRS	Paid	£800.00
30 Jun 2015	Staffing	Food & Drink Volunteer	[*] [*] - food and trave	Paid	£34.34
26 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone	Paid	£48.12
16 Jun 2015	Accommodation	Accommodation Rent		Paid	£900.00
5 Jun 2015	Office Costs	Waste Disposal	Office costs	Paid	£45.60
5 Jun 2015	Office Costs	Const Office Rent 2	Constit Office Rent Apr - June	Paid	£2,147.98
5 Jun 2015	Miscellaneous Expenses	Removal Costs - Contingency	negotiating lease	Paid	£3,214.60
2 Jun 2015	Accommodation	Council Tax	Council Tax	Paid	£1,098.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.