Expenses

Rachel Reeves

136 business-cost claims in 2015/16, as published by IPSA.

All categories £184,305 136 claims

Staffing £135,806 36 claims

Office Costs £22,951 72 claims

Accommodation £13,317 26 claims

Travel £9,017 1 claim

Miscellaneous Expenses £3,215 1 claim

Date	Category	Cost type	Description	Status	Paid
26 May 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£53.53
18 May 2015	Office Costs	Security	Office costs	Paid	£576.00
13 May 2015	Accommodation	Accommodation Rent		Paid	£900.00
6 May 2015	Office Costs	Stationery Purchase	Commercial	Paid	£82.66
30 Apr 2015	Office Costs	Const Office Gas	May payment card	Paid	£967.98
30 Apr 2015	Accommodation	Water	May payment card	Paid	£64.01
29 Apr 2015	Accommodation	Telephone Usage/Rental	MP Leeds home phone	Paid	£118.53
25 Apr 2015	Office Costs	Postage Purchase	Stamps	Paid	£157.20
17 Apr 2015	Accommodation	Electricity	April payment card	Paid	£94.90
17 Apr 2015	Accommodation	Council Tax	Council Tax	Paid	£118.26
15 Apr 2015	Accommodation	Accommodation Rent		Paid	£900.00
14 Apr 2015	Office Costs	IT/Other Equipment Hire	April payment card	Paid	£257.02
14 Apr 2015	Office Costs	Const Office Electricity	April payment card	Paid	£261.43
7 Apr 2015	Office Costs	Stationery Purchase	Commercial	Paid	£77.40
1 Apr 2015	Office Costs	Business Rates	Office costs	Paid	£1,700.00
1 Apr 2015	Accommodation	Accommodation Rent		Paid	£406.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.