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
23 Sep 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£3.63
22 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses [***] Sep	Paid	£13.65
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Sep	Paid	£4.03
22 Sep 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£4.14
20 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Sep	Paid	£4.45
19 Sep 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£3.80
15 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Sep	Paid	£4.35
15 Sep 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£3.68
14 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses [***] Sep	Paid	£13.65
14 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Intern expenses [***] Sep	Paid	£12.00
14 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Intern expenses [***] Sep	Paid	£12.00
14 Sep 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£3.93
14 Sep 2011	Office Costs	Printer Hire	Printer hire	Paid	£102.00
13 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Sep	Paid	£4.35
12 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Sep	Paid	£4.95
12 Sep 2011	Accommodation	Home Contents Insurance	Home insurance renewal	Paid	£308.99
9 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses [***] Sep	Paid	£13.65
8 Sep 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£27.14
8 Sep 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£3.94
7 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses [***] Sep	Paid	£13.65
7 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Sep	Paid	£4.95
7 Sep 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£2.81
6 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Intern expenses [***] Sep	Paid	£18.50
6 Sep 2011	Office Costs	Other	Office Insurancce costs	Paid	£147.25
5 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Sep	Paid	£4.00
4 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£3.95
1 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses [***] Sep	Paid	£13.65
1 Sep 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£3.04
31 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses [***] Sep	Paid	£13.65
31 Aug 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***] Sep	Paid	£3.04
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.