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Expenses

Rachel Reeves

167 business-cost claims in 2013/14, 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 £179,762 167 claims
Staffing £136,406 31 claims
Office Costs £23,453 97 claims
Accommodation £14,643 36 claims
Travel £5,170 1 claim
Miscellaneous Expenses £90 2 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £5,169.75
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £135,271.17
31 Mar 2014 Office Costs Stationery Purchase Commercial Paid £2.22
26 Mar 2014 Office Costs Stationery Purchase Q Conn Env S/S Dl Low Wdw 90G Wht Pk1000 KF3481 Paid £11.11
26 Mar 2014 Office Costs Const Office Tel. Usage/Rental mobile phone bills Paid £100.14
25 Mar 2014 Office Costs Security Churchill Security Paid £558.00
19 Mar 2014 Office Costs Const Office Rent Rent credit Paid £-177.49
19 Mar 2014 Office Costs Const Office Rent Paid £1,799.56
19 Mar 2014 Office Costs Const Office Rent Paid £-1,622.07
18 Mar 2014 Accommodation Accommodation Rent Paid £850.00
18 Mar 2014 Accommodation Accommodation Rent [***] Paid £-319.04
7 Mar 2014 Office Costs Const Office Electricity payment card March Paid £623.39
3 Mar 2014 Staffing Food & Drink Volunteer Olivia food and drink expenses Paid £99.21
25 Feb 2014 Office Costs Const Office Tel. Usage/Rental mobile phone bills Paid £116.92
24 Feb 2014 Staffing Food & Drink Volunteer expenses Olivia Paid £100.85
24 Feb 2014 Office Costs Stationery Purchase Rexel Bambi Stapler 2100154 RX06386 1 Paid £3.71
24 Feb 2014 Office Costs Stationery Purchase Pentel Energel X Black 2 FOC BL107/14-A PE05953 1 Paid £9.89
24 Feb 2014 Office Costs Stationery Purchase Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 KF01087 3 Paid £46.19
18 Feb 2014 Accommodation Accommodation Rent Paid £850.00
14 Feb 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A 1 Paid £109.45
14 Feb 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A HPCC533A 1 Paid £109.45
14 Feb 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD 1 Paid £157.81
14 Feb 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A HPCC532A 1 Paid £109.45
4 Feb 2014 Office Costs Const Office Tel. Usage/Rental mobile phone bills Paid £166.29
24 Jan 2014 Office Costs Const Office Tel. Usage/Rental Feb payment card Paid £140.11
23 Jan 2014 Office Costs Stationery Purchase Q Connect Drywipe Marker Wlt4 Assorted KF26038 Paid £1.19
23 Jan 2014 Office Costs Stationery Purchase Hewlett Packard No55A LaserJet Toner Cartridge Black CE255A HPCE255A Paid £95.82
23 Jan 2014 Office Costs Stationery Purchase Q Connect Easytear Pp Tape 24Mmx66M KF27017 Paid £2.25
23 Jan 2014 Office Costs Stationery Purchase Pukka Jotta Metallic A4 Writ Pad 80g PP00022 Paid £12.30
20 Jan 2014 Accommodation Accommodation Rent Paid £850.00

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