Expenses

Rachel Reeves

140 business-cost claims in 2017/18, as published by IPSA.

All categories £197,215 140 claims

Staffing £149,923 35 claims

Office Costs £22,773 58 claims

Accommodation £16,062 45 claims

Travel £7,957 1 claim

Miscellaneous Expenses £500 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Apr 2017	Accommodation	Water	May payment card	Paid	£41.18
26 Apr 2017	Accommodation	Electricity	May payment card	Paid	£157.09
24 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£16.55
19 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,090.00
18 Apr 2017	Office Costs	Computer SW Purchase	payment card April	Paid	£500.00
17 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£14.00
12 Apr 2017	Accommodation	Council Tax	payment card April	Paid	£398.71
11 Apr 2017	Miscellaneous Expenses	Removal Costs - Contingency	House removals	Paid	£500.00
6 Apr 2017	Office Costs	Professional Services: Direct	PRS	Paid	£4,800.00
5 Apr 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£251.20
5 Apr 2017	Office Costs	Const Office Rent 2	phone, rent, Accounts	Paid	£2,161.91
4 Apr 2017	Office Costs	Stationery Purchase	payment card April	Paid	£946.11
3 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£19.60
3 Apr 2017	Accommodation	Electricity	payment card April	Paid	£355.56
1 Apr 2017	Staffing	Public Tr UND Volunteer	[*] [*] - volunteer	Paid	£251.20
1 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£17.95
1 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£20.75
1 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£13.35
1 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£7.40
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£414.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.