Expenses

Rachel Reeves

133 business-cost claims in 2016/17, as published by IPSA.

All categories £190,451 133 claims

Staffing £141,313 41 claims

Office Costs £22,942 61 claims

Accommodation £15,355 29 claims

Travel £10,742 1 claim

Miscellaneous Expenses £99 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Apr 2016	Accommodation	Council Tax	April payment card	Paid	£1,141.28
13 Apr 2016	Accommodation	Accommodation Rent		Paid	£900.00
12 Apr 2016	Office Costs	Stationery Purchase	April payment card	Paid	£71.57
11 Apr 2016	Staffing	Food & Drink Volunteer	Volunteer travel	Paid	£8.40
11 Apr 2016	Office Costs	Const Office Tel. Usage/Rental	April payment card	Paid	£89.10
5 Apr 2016	Office Costs	Stationery Purchase	Commercial	Paid	£172.44
4 Apr 2016	Staffing	Public Tr UND Volunteer	Volunteer travel	Paid	£124.50
4 Apr 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel	Paid	£6.00
4 Apr 2016	Staffing	Food & Drink Volunteer	Volunteer travel	Paid	£11.45
1 Apr 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel	Paid	£6.00
1 Apr 2016	Office Costs	Professional Services	office costs	Paid	£94.00
1 Apr 2016	Office Costs	Const Office Rent 2	Constit office rent	Paid	£2,233.52
1 Apr 2016	Accommodation	Accommodation Rent		Paid	£414.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.