Expenses

Rachel Reeves

343 business-cost claims in 2011/12, as published by IPSA.

All categories £154,582 343 claims

Staffing £114,294 215 claims

Office Costs £20,857 101 claims

Accommodation £15,616 26 claims

Travel £3,815 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Dec 2011	Office Costs	Mobile Usage/Rental	Mobile Phone November 2011	Paid	£31.51
2 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Nov11 [***]	Paid	£2.83
2 Dec 2011	Office Costs	Stationery Purchase	Office Stationary	Paid	£238.17
2 Dec 2011	Office Costs	Computer HW Purchase	Computer Purchase	Paid	£811.50
1 Dec 2011	Office Costs	Stationery Purchase	Stationery 01/12/11	Paid	£57.60
1 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,170.00
30 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses	Paid	£12.00
30 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Nov11 [***]	Paid	£3.02
30 Nov 2011	Office Costs	Stationery Purchase	Stationery 091111	Paid	£28.97
30 Nov 2011	Office Costs	Other	Camera purchase	Paid	£236.10
29 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£5.11
29 Nov 2011	Office Costs	Stationery Purchase	Office Stationary	Paid	£282.96
28 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£4.50
27 Nov 2011	Office Costs	Stationery Purchase	Office Stationary	Paid	£238.17
25 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£5.20
25 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£5.59
24 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£5.40
24 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£4.15
23 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses	Paid	£12.00
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£4.59
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Nov11 [***]	Paid	£4.27
22 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Nov11 [***]	Paid	£4.06
21 Nov 2011	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses Nov11 [***]	Paid	£27.60
18 Nov 2011	Accommodation	Telephone Usage/Rental	Telephone	Paid	£14.95
16 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses	Paid	£12.00
16 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Nov11 [***]	Paid	£3.85
16 Nov 2011	Office Costs	Stationery Purchase	Office Stationary	Paid	£41.10
14 Nov 2011	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses Nov11 [***]	Paid	£27.60
14 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£6.05
14 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£3.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.