Expenses

Rachel Reeves

407 business-cost claims in 2018/19, as published by IPSA.

All categories £202,687 407 claims

Staffing £152,480 286 claims

Office Costs £24,639 78 claims

Accommodation £15,987 42 claims

Travel £9,582 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£3.78
7 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£1.71
7 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£4.91
6 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£3.11
5 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£3.78
5 Feb 2019	Accommodation	Telephone Usage/Rental	February Payment Card 2019	Paid	£52.49
4 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£1.23
4 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£3.78
3 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£2.40
1 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£1.00
1 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£2.35
31 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£3.00
31 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£1.75
31 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	[***] (Additional)	Paid	£3.00
30 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£3.00
30 Jan 2019	Accommodation	Electricity	Jan-19	Paid	£77.61
29 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£7.00
29 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£1.55
29 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£3.78
29 Jan 2019	Office Costs	Stationery Purchase	Jan-19	Paid	£51.35
29 Jan 2019	Office Costs	Install/Maint Office Equip.	N S Electrical	Paid	£85.00
28 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£7.00
28 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£4.40
28 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£2.66
25 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£2.40
25 Jan 2019	Office Costs	IT/Other Equipment Hire	Printer copies Feb19	Paid	£47.09
24 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£3.00
23 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£5.50
23 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£3.78
23 Jan 2019	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Travel/Food Feb19	Paid	£1.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.