Expenses

Rachel Reeves

194 business-cost claims in 2014/15, as published by IPSA.

All categories £186,887 194 claims

Staffing £138,600 44 claims

Office Costs £22,054 112 claims

Accommodation £12,962 33 claims

Travel £9,821 1 claim

Miscellaneous Expenses £3,450 4 claims

Date	Category	Cost type	Description	Status	Paid
25 Jun 2014	Office Costs	Stationery Purchase	June Commercial invoice for stationery	Paid	£10.44
25 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone	Paid	£45.64
25 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	MP mobile	Paid	£45.64
25 Jun 2014	Miscellaneous Expenses	Removal Costs - Contingency	Reference fee, for MP move	Paid	£60.00
24 Jun 2014	Office Costs	Stationery Purchase	June Commercial invoice for stationery	Paid	£5.88
23 Jun 2014	Office Costs	Const Office Rent 2	Rent Insurance, Bramley office	Paid	£354.57
23 Jun 2014	Miscellaneous Expenses	Removal Costs - Contingency	MP Office move	Paid	£991.00
19 Jun 2014	Office Costs	Stationery Purchase	HP 55A Black Original LaserJet Toner Cartridge	Paid	£131.33
19 Jun 2014	Office Costs	Stationery Purchase	June Commercial invoice for stationery	Paid	£22.32
19 Jun 2014	Office Costs	Const Office Rent		Paid	£1,799.56
19 Jun 2014	Office Costs	Const Office Rent	Rachel Reeves [*] [*]	Paid	£1,799.56
19 Jun 2014	Office Costs	Const Office Rent	Rent credit	Paid	£-1,799.56
11 Jun 2014	Accommodation	Accommodation Rent		Paid	£900.00
6 Jun 2014	Office Costs	Stationery Purchase	June Commercial invoice for stationery	Paid	£77.43
6 Jun 2014	Office Costs	Newspapers/Journals	Newspapers 23 weeks	Paid	£196.65
3 Jun 2014	Office Costs	Const Office Electricity	[***] payment card	Paid	£812.40
3 Jun 2014	Accommodation	Council Tax	[***] payment card	Paid	£62.89
3 Jun 2014	Accommodation	Council Tax	[***] payment card	Paid	£1,146.69
2 Jun 2014	Staffing	Food & Drink Volunteer	Olivia Work Exp May expenses	Paid	£18.45
26 May 2014	Staffing	Food & Drink Volunteer	Olivia Work Exp May expenses	Paid	£25.95
20 May 2014	Accommodation	Telephone Usage/Rental	MP home phone	Paid	£74.05
19 May 2014	Staffing	Food & Drink Volunteer	Olivia Work Exp May expenses	Paid	£17.37
13 May 2014	Accommodation	Telephone Usage/Rental	MP home phone	Paid	£46.25
12 May 2014	Staffing	Food & Drink Volunteer	Olivia Work Exp May expenses	Paid	£19.84
8 May 2014	Office Costs	Stationery Purchase	May Commercial invoice for Stationery	Paid	£350.23
8 May 2014	Office Costs	Stationery Purchase	Rachel Reeves May payment card	Paid	£138.65
8 May 2014	Office Costs	Stationery Purchase	Q Connect Quick Sticky Note 40X50Mm Ylw	Paid	£0.96
8 May 2014	Office Costs	Stationery Purchase	Pentel Hybrid Gelgrip Retr Black	Paid	£9.89
8 May 2014	Accommodation	Electricity	Rachel Reeves May payment card	Paid	£64.19
8 May 2014	Accommodation	Accommodation Rent		Paid	£900.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.