Expenses

Rachel Reeves

342 business-cost claims in 2019/20, as published by IPSA.

All categories £214,393 342 claims

Staffing £155,605 153 claims

Office Costs £27,709 129 claims

Accommodation £14,810 39 claims

Staff Travel £9,576 13 claims

MP Travel £6,337 7 claims

Dependant Travel £356 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Nov 2019	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£2.70
12 Nov 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.40
11 Nov 2019	Office Costs	Mobile telephone - equipment purchase	AMZNMKTPLACE	Paid	£12.99
11 Nov 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£170.94
11 Nov 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£28.78
11 Nov 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£15.84
11 Nov 2019	Accommodation	Utilities	Electricity	Paid	£37.02
11 Nov 2019	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£52.49
7 Nov 2019	Office Costs	Rent	GE: use of office	Repaid	£0.00
6 Nov 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£2.20
29 Oct 2019	Office Costs	Stationery & printing	October Printing Costs	Paid	£85.58
24 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£1,090.00
23 Oct 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£147.43
17 Oct 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Removal and disposal of confidential waste and other office items	Paid	£110.00
17 Oct 2019	Office Costs	Mobile telephone - contract & usage	Monthly iCloud Storage Plan	Paid	£0.79
16 Oct 2019	Office Costs	Mobile telephone - contract & usage	MP Mobile phone Bill Oct 2019	Paid	£47.24
9 Oct 2019	Office Costs	Rent	Office Sub-let Oct 2019	Repaid	£0.00
4 Oct 2019	Office Costs	Stationery & printing	Commercial September 2019	Paid	£27.37
4 Oct 2019	Office Costs	Stationery & printing	Commercial September 2019	Paid	£5.76
4 Oct 2019	Office Costs	Stationery & printing	Commercial September 2019	Paid	£35.78
4 Oct 2019	Office Costs	Stationery & printing	Commercial September 2019	Paid	£8.48
4 Oct 2019	Office Costs	Stationery & printing	Commercial September 2019	Paid	£3.18
2 Oct 2019	Office Costs	Stationery & printing	Office Printer Costs Oct 2019	Paid	£69.61
30 Sep 2019	Accommodation	Utilities	Water	Paid	£29.47
25 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£1,090.00
17 Sep 2019	Office Costs	Mobile telephone - contract & usage	MP Mobile Phone Monthly Bill Sept 2019	Paid	£48.84
12 Sep 2019	Office Costs	Rent	Office Rent in Advance Oct to Dec 2019	Paid	£900.00
12 Sep 2019	Accommodation	Utilities	Electricity	Paid	£32.59
9 Sep 2019	Office Costs	Service charge & ground Rent	Service Charge Oct to Dec 2019	Paid	£1,471.70
9 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£52.49
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.