Expenses

Rachel Reeves

176 business-cost claims in 2010/11, as published by IPSA.

All categories £126,058 176 claims

Staffing £93,020 42 claims

Office Costs £14,878 106 claims

Accommodation £11,136 26 claims

Travel £5,786 1 claim

Miscellaneous Expenses £1,237 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Sep 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£3.58
20 Sep 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£3.40
19 Sep 2010	Accommodation	Council Tax	191010 Accom Council tax	Paid	£276.20
17 Sep 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£0.45
15 Sep 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£3.47
15 Sep 2010	Office Costs	Other	160910 general admin	Paid	£2.36
15 Sep 2010	Office Costs	Other	160910 general admin	Paid	£11.00
12 Sep 2010	Office Costs	Stationery Purchase	031110 General admin	Paid	£360.72
10 Sep 2010	Office Costs	Office Furniture Purchase	100910 general admin	Paid	£65.00
10 Sep 2010	Office Costs	Const Office Hire of Premises	100910 CORE	Paid	£59.40
10 Sep 2010	Accommodation	Accommodation Rent	101010 London rent Sept + Oct	Paid	£1,126.66
7 Sep 2010	Staffing	Food & Drink Intern/Volunteer	0601010 intern food and drink	Paid	£2.70
6 Sep 2010	Office Costs	Const Office Rent	071010 CORE rent	Paid	£1,254.47
3 Sep 2010	Office Costs	Other	090910 gen admin	Paid	£11.91
3 Sep 2010	Miscellaneous Expenses	Contingency	090910 Contingency	Paid	£1,237.33
1 Sep 2010	Office Costs	Business Rates	160910 CORE	Paid	£156.00
16 Aug 2010	Office Costs	Const Office Tel. Usage/Rental	100910 CORE	Paid	£18.21
11 Aug 2010	Office Costs	Stationery Purchase	100910 general admin	Paid	£13.00
11 Aug 2010	Office Costs	Other	090910 gen admin	Paid	£34.50
4 Aug 2010	Office Costs	Stationery Purchase	100910 general admin	Paid	£0.88
4 Aug 2010	Office Costs	Stationery Purchase	100910 general admin	Paid	£36.08
2 Aug 2010	Office Costs	Computer HW Purchase	060810 General admin	Paid	£794.59
30 Jul 2010	Office Costs	Stationery Purchase	100910 general admin	Paid	£319.61
29 Jul 2010	Office Costs	Venue Hire		Paid	£25.00
29 Jul 2010	Office Costs	Stationery Purchase	100910 general admin	Paid	£94.59
29 Jul 2010	Office Costs	Other	300710 gen admin	Paid	£360.72
29 Jul 2010	Office Costs	Business Rates	300710 rent	Paid	£158.28
27 Jul 2010	Office Costs	Shredder Purchase	290710 general admin	Paid	£50.00
27 Jul 2010	Office Costs	Computer SW Purchase	290710 General Admin	Paid	£2,515.63
22 Jul 2010	Office Costs	Const Office Electricity	060810 Rent	Paid	£28.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.