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 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£6.40
11 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£4.15
10 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£5.00
9 Oct 2011	Staffing	Public Tr UND Int/Volntr	Volunteer Expenses Oct11 [***]	Paid	£32.60
7 Oct 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£23.85
7 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£4.08
7 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer expenses	Paid	£3.95
7 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses Oct11 [***]	Paid	£2.99
7 Oct 2011	Office Costs	Stationery Purchase	Office Stationary	Paid	£217.55
6 Oct 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses	Paid	£13.65
6 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£3.70
5 Oct 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses	Paid	£13.65
5 Oct 2011	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses	Paid	£12.00
5 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£3.56
5 Oct 2011	Office Costs	Stationery Purchase	Office Stationary	Paid	£320.40
4 Oct 2011	Staffing	Public Tr Bus Int/Volntr	Volunteer expenses	Paid	£12.00
4 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer expenses	Paid	£4.95
3 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer expenses	Paid	£3.65
30 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£3.50
30 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£4.37
30 Sep 2011	Accommodation	Accommodation Rent		Paid	£43.34
30 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,170.00
29 Sep 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£23.85
29 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses	Paid	£3.95
29 Sep 2011	Office Costs	Other	Local Newspaper Subscription	Paid	£116.25
29 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card October 11	Paid	£39.20
28 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses [***] Sep	Paid	£13.65
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Sep	Paid	£3.09
28 Sep 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£4.36
23 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Sep	Paid	£3.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.