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Expenses

Rachel Reeves

343 business-cost claims in 2011/12, 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 £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
DateCategoryCost typeDescriptionStatusPaid
28 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Oct11 [***] Paid £3.08
27 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Expenses Paid £13.65
27 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Oct11 [***] Paid £5.50
27 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Paid £3.64
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Oct11 [***] Paid £3.67
26 Oct 2011 Office Costs Stationery Purchase Office Stationary Paid £57.94
25 Oct 2011 Staffing Public Tr Bus Int/Volntr Volunteer expenses Paid £12.00
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Oct11 [***] Paid £3.88
24 Oct 2011 Staffing Public Tr UND Int/Volntr Volunteer Expenses Oct11 [***] Paid £27.60
24 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Oct11 [***] Paid £5.60
24 Oct 2011 Office Costs Const Office Tel. Usage/Rental Payment Card 11/11 Paid £61.05
21 Oct 2011 Staffing Public Tr Bus Int/Volntr Volunteer Expenses Oct11 [***] Paid £1.90
20 Oct 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £23.85
20 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Paid £3.08
20 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer expenses Paid £4.25
19 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Expenses Paid £13.65
19 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Oct11 [***] Paid £3.20
19 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Paid £3.05
18 Oct 2011 Staffing Public Tr Bus Int/Volntr Volunteer expenses Paid £12.00
18 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Paid £3.64
18 Oct 2011 Office Costs Stationery Purchase Office Stationary Paid £308.45
14 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer expenses Paid £2.83
14 Oct 2011 Accommodation Telephone Usage/Rental Telephone for London house Paid £25.91
13 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Expenses Paid £13.65
13 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Oct11 [***] Paid £6.60
13 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Paid £4.77
12 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Volunteer Expenses Paid £13.65
12 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Oct11 [***] Paid £2.69
12 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Paid £5.70
12 Oct 2011 Staffing Food & Drink Intern/Volunteer Volunteer Expenses Paid £3.25

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