Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Rachel Reeves

194 business-cost claims in 2014/15, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £186,887 194 claims
Staffing £138,600 44 claims
Office Costs £22,054 112 claims
Accommodation £12,962 33 claims
Travel £9,821 1 claim
Miscellaneous Expenses £3,450 4 claims
DateCategoryCost typeDescriptionStatusPaid
5 May 2014 Staffing Public Tr UND Volunteer Olivia Work Exp May expenses Paid £219.70
5 May 2014 Staffing Food & Drink Volunteer Olivia Work Exp May expenses Paid £24.45
28 Apr 2014 Office Costs Stationery Purchase HP 304A Magenta Original LaserJet Toner Cartridge HPCC533A 1 Paid £109.45
28 Apr 2014 Office Costs Stationery Purchase HP 304A Yellow Original LaserJet Toner Cartridge HPCC532A 1 Paid £109.45
28 Apr 2014 Office Costs Stationery Purchase HP 304A Magenta Original LaserJet Toner Cartridge HPCC533A 1 Paid £109.45
28 Apr 2014 Office Costs Stationery Purchase HP 304A 2-pack Black Original LaserJet Toner Cartridges HPCC530AD 1 Paid £157.81
28 Apr 2014 Office Costs Stationery Purchase HP 304A Cyan Original LaserJet Toner Cartridge HPCC531A 1 Paid £109.45
28 Apr 2014 Office Costs Stationery Purchase HP 304A Yellow Original LaserJet Toner Cartridge HPCC532A 1 Paid £109.45
28 Apr 2014 Office Costs Stationery Purchase HP 304A Cyan Original LaserJet Toner Cartridge HPCC531A 1 Paid £109.45
27 Apr 2014 Staffing Food & Drink Volunteer Volunteer food travel Olivia Paid £4.25
25 Apr 2014 Office Costs Const Office Tel. Usage/Rental MP mobile phone Paid £103.66
20 Apr 2014 Staffing Food & Drink Volunteer Volunteer food travel Olivia Paid £24.76
17 Apr 2014 Office Costs Const Office Tel. Usage/Rental April payment card Not Paid £0.00
17 Apr 2014 Office Costs Const Office Tel. Usage/Rental April payment card Repaid £0.00
15 Apr 2014 Miscellaneous Expenses Removal Costs - Contingency Removal expenses 2 [***] Paid £1,300.00
15 Apr 2014 Accommodation Accommodation Rent Rent, month [***] Paid £900.00
14 Apr 2014 Accommodation Water April payment card Repaid £0.00
14 Apr 2014 Accommodation Water April payment card Not Paid £0.00
14 Apr 2014 Accommodation Electricity April payment card Paid £287.96
14 Apr 2014 Accommodation Electricity April payment card Not Paid £0.00
13 Apr 2014 Staffing Food & Drink Volunteer Volunteer food travel Olivia Paid £22.23
10 Apr 2014 Office Costs Stationery Purchase HP 55A Black Original LaserJet Toner Cartridge HPCE255A 2 Paid £262.66
10 Apr 2014 Office Costs Stationery Purchase Pukka Jotta Metallic A4 Writ Pad 80Gsm PP00022 2 Paid £10.44
9 Apr 2014 Office Costs Stationery Purchase May Commercial invoice for stationery Paid £-324.46
9 Apr 2014 Accommodation Home Contents Insurance April payment card Paid £-191.23
6 Apr 2014 Staffing Food & Drink Volunteer Volunteer food travel Olivia Paid £24.35
4 Apr 2014 Staffing Public Tr UND Volunteer Volunteer food travel Olivia Paid £219.70
4 Apr 2014 Office Costs Stationery Purchase Pentel Hybrid Gelgrip Retr Black PE05953 1 Paid £9.89
4 Apr 2014 Office Costs Stationery Purchase Pukka Jotta Metallic A5 Writ Pad 80Gsm PP00020 1 Paid £4.42
4 Apr 2014 Office Costs Stationery Purchase HP 304A 2-pack Black Original LaserJet Toner Cartridges HPCC530AD 2 Paid £315.62

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.