Expenses

Rachel Reeves

269 business-cost claims in 2022/23, as published by IPSA.

All categories £266,504 269 claims

Staffing £218,568 51 claims

Office Costs £23,414 159 claims

Accommodation £17,627 44 claims

MP Travel £3,905 4 claims

Staff Travel £2,816 10 claims

Dependant Travel £174 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Aug 2024	Office Costs	Equipment - hire	Printer, photocopier & scanner	Repaid	£0.00
19 Aug 2024	Office Costs	Equipment - hire	Printer, photocopier & scanner	Repaid	£0.00
19 Aug 2024	Office Costs	Equipment - hire	Printer, photocopier & scanner	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£217,704.27
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£255.88
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£21.10
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,519.87
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1.40
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£22.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£11.50
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£8.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£255.25
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£542.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£179.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£459.25
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,097.26
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£2.90
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,209.60
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£595.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£174.24
27 Mar 2023	Office Costs	Mobile telephone - equipment purchase	Mobile phone - device plan	Paid	£23.62
27 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Refurbishment, decoration and clean of constituency office	Paid	£900.00
23 Mar 2023	Accommodation	Rent		Paid	£1,140.00
20 Mar 2023	Office Costs	Service charge & ground Rent	Office quarterly service charge	Paid	£738.52
20 Mar 2023	Office Costs	Rent	Office quarterly rent	Paid	£900.00
16 Mar 2023	Office Costs	Mobile telephone - contract & usage	Monthly mobile phone airtime bill	Paid	£26.25
15 Mar 2023	Office Costs	Software & applications	Caseworker software (Elected Technologies)	Paid	£690.00
4 Mar 2023	Accommodation	Utilities	Dual Fuel	Paid	£71.05
2 Mar 2023	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£141.76
27 Feb 2023	Office Costs	Mobile telephone - equipment purchase	Mobile phone - device plan	Paid	£23.62
No claims on this page match your filter.

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