Expenses

Rachel Reeves

343 business-cost claims in 2011/12, as published by IPSA.

All categories £154,582 343 claims

Staffing £114,294 215 claims

Office Costs £20,857 101 claims

Accommodation £15,616 26 claims

Travel £3,815 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses	Paid	£13.65
10 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Nov11 [***]	Paid	£2.40
10 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£4.45
10 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£2.40
9 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses	Paid	£13.65
9 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses	Paid	£12.00
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£5.96
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£3.88
8 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£4.37
7 Nov 2011	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses Nov11 [***]	Paid	£27.60
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£4.15
6 Nov 2011	Office Costs	Professional Services: Direct	Parliamentary Research Service	Paid	£2,400.00
4 Nov 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£23.85
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£3.04
3 Nov 2011	Office Costs	Stationery Purchase	Office Stationary	Paid	£178.22
2 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses	Paid	£12.00
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer expenses	Paid	£5.22
2 Nov 2011	Office Costs	Mobile Usage/Rental	Mobile phone October 2011	Paid	£324.85
1 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Volunteer expenses	Paid	£12.00
1 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer expenses	Paid	£4.77
1 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£4.40
1 Nov 2011	Office Costs	Other	Local newspaper subs	Paid	£138.75
31 Oct 2011	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses Oct11 [***]	Paid	£27.60
31 Oct 2011	Office Costs	Const Office Electricity	Payment Card 11/11	Paid	£214.39
30 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,170.00
28 Oct 2011	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses Oct11 [***]	Paid	£1.90
28 Oct 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£23.85
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£4.20
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer expenses	Paid	£2.83
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£3.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.