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Expenses

Rachel Reeves

133 business-cost claims in 2016/17, 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 £190,451 133 claims
Staffing £141,313 41 claims
Office Costs £22,942 61 claims
Accommodation £15,355 29 claims
Travel £10,742 1 claim
Miscellaneous Expenses £99 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Jun 2016 Office Costs Const Office Rent 2 Office costs - May June Paid £2,233.52
31 May 2016 Staffing Food & Drink Volunteer Volunteer travel Paid £6.55
26 May 2016 Office Costs Const Office Tel. Usage/Rental Office costs - May June Paid £48.89
24 May 2016 Office Costs Stationery Purchase Commercial Paid £38.83
23 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £8.00
23 May 2016 Staffing Food & Drink Volunteer Volunteer travel Paid £20.30
23 May 2016 Office Costs Stationery Purchase May payment card Paid £73.56
23 May 2016 Office Costs Computer SW Purchase May payment card Paid £1,000.00
20 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £5.30
19 May 2016 Accommodation Water May payment card Paid £29.08
18 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £8.00
17 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £8.00
17 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £5.30
16 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £8.00
16 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £5.30
16 May 2016 Staffing Food & Drink Volunteer Volunteer travel Paid £29.30
13 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £8.00
12 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £5.30
11 May 2016 Accommodation Accommodation Rent Paid £900.00
9 May 2016 Staffing Public Tr UND Volunteer Volunteer travel Paid £124.50
9 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £8.00
9 May 2016 Staffing Food & Drink Volunteer Volunteer travel Paid £24.40
3 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £5.30
2 May 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer travel Paid £6.40
29 Apr 2016 Office Costs Professional Services: Direct PRS Paid £1,200.00
28 Apr 2016 Office Costs Const Office Gas May payment card Paid £86.68
28 Apr 2016 Accommodation Telephone Usage/Rental MP home phone and internet Paid £125.37
26 Apr 2016 Office Costs Const Office Tel. Usage/Rental office costs Paid £37.70
25 Apr 2016 Office Costs Security Office costs - May June Paid £582.00
21 Apr 2016 Office Costs Stationery Purchase Commercial Paid £86.22

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