Expenses

Rachel Reeves

167 business-cost claims in 2013/14, as published by IPSA.

All categories £179,762 167 claims

Staffing £136,406 31 claims

Office Costs £23,453 97 claims

Accommodation £14,643 36 claims

Travel £5,170 1 claim

Miscellaneous Expenses £90 2 claims

Date	Category	Cost type	Description	Status	Paid
16 Aug 2013	Miscellaneous Expenses	Expense Outside Scheme	August payment card	Repaid	£0.00
16 Aug 2013	Miscellaneous Expenses	Expense Outside Scheme	August payment card	Paid	£90.23
16 Aug 2013	Accommodation	Telephone Usage/Rental	Telephone Rental Charges	Paid	£90.23
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
8 Aug 2013	Office Costs	Const Office Rent	Constituency office rent	Paid	£1,281.16
8 Aug 2013	Office Costs	Const Office Rent	Office rent	Paid	£1,281.16
2 Aug 2013	Accommodation	Telephone Usage/Rental	Mobile phone MP	Paid	£214.06
1 Aug 2013	Office Costs	Const Office Rent	Constituency office rent	Paid	£518.40
31 Jul 2013	Office Costs	Stationery Purchase	August payment card	Paid	£81.85
30 Jul 2013	Office Costs	Const Office Electricity	August payment card	Paid	£843.01
30 Jul 2013	Accommodation	Television Licence	August payment card	Paid	£145.50
18 Jul 2013	Accommodation	Accommodation Rent		Paid	£850.00
15 Jul 2013	Staffing	Hotel NOT London Area Int/Voln	Bus and car park, taxi	Paid	£101.00
12 Jul 2013	Accommodation	Gas	July payment card	Paid	£127.99
12 Jul 2013	Accommodation	Council Tax	July payment card	Paid	£1,000.00
3 Jul 2013	Accommodation	Telephone Usage/Rental	Mobile phone MP	Paid	£108.14
20 Jun 2013	Office Costs	Stationery Purchase	Commercial	Paid	£22.51
19 Jun 2013	Office Costs	Const Office Electricity	Payment card June	Paid	£918.00
18 Jun 2013	Accommodation	Accommodation Rent		Paid	£850.00
13 Jun 2013	Office Costs	Stationery Purchase	Payment card June	Paid	£260.95
13 Jun 2013	Accommodation	Council Tax	Payment card June	Paid	£334.00
4 Jun 2013	Accommodation	Telephone Usage/Rental	mobile phone MP	Paid	£74.14
3 Jun 2013	Office Costs	Stationery Purchase	Payment card June	Paid	£103.20
3 Jun 2013	Accommodation	Gas	Payment card June	Paid	£165.51
22 May 2013	Office Costs	Stationery Purchase	Commercial	Paid	£137.78
22 May 2013	Office Costs	Stationery Purchase	Commercial	Paid	£35.83
15 May 2013	Accommodation	Accommodation Rent		Paid	£850.00
7 May 2013	Staffing	Public Tr OTHER Int/Volntr	Intern expenses [***]	Paid	£30.40
3 May 2013	Accommodation	Water	Electric/Water [***]	Paid	£209.05
3 May 2013	Accommodation	Water	Electric/Water [***]	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.