Expenses

Rachel Reeves

167 business-cost claims in 2013/14, as published by IPSA.

All categories £179,762 167 claims

Staffing £136,406 31 claims

Office Costs £23,453 97 claims

Accommodation £14,643 36 claims

Travel £5,170 1 claim

Miscellaneous Expenses £90 2 claims

Date	Category	Cost type	Description	Status	Paid
3 May 2013	Accommodation	Electricity	Electric/Water [***]	Repaid	£0.00
3 May 2013	Accommodation	Electricity	Electric/Water [***]	Paid	£181.62
2 May 2013	Office Costs	Const Office Rent	Office rent	Paid	£1,281.16
2 May 2013	Accommodation	Telephone Usage/Rental	mobile phone MP	Paid	£120.97
30 Apr 2013	Staffing	Public Tr OTHER Int/Volntr	Intern expenses [***]	Paid	£30.40
29 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£26.15
29 Apr 2013	Office Costs	Professional Services: Direct	PRS subscription	Paid	£4,800.00
23 Apr 2013	Staffing	Public Tr OTHER Int/Volntr	Intern expenses [***]	Paid	£30.40
22 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£25.15
17 Apr 2013	Accommodation	Accommodation Rent		Paid	£850.00
16 Apr 2013	Staffing	Public Tr OTHER Int/Volntr	Intern expenses [***]	Paid	£30.40
15 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£30.00
9 Apr 2013	Staffing	Public Tr OTHER Int/Volntr	Intern expenses [***]	Paid	£30.40
8 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£17.65
4 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£636.48
3 Apr 2013	Accommodation	Telephone Usage/Rental	Mobile phone March and April	Paid	£106.88
1 Apr 2013	Accommodation	Accommodation Rent		Paid	£850.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.