MPs / Rachel Reeves
Claims, 2024 to 25
156 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £245,866.34 | £245,866.34 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £57.64 | £57.64 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4,180.22 | £4,180.22 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £8.51 | £8.51 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £318 | £318 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,377.37 | £1,377.37 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | Monthly Printing Invoice (March 2025) | £42 | £42 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £9,877.02 | £9,877.02 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,456.74 | £3,456.74 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £185.40 | £185.40 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £252.20 | £252.20 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £5,662.62 | £5,662.62 | Paid |
| 26 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan (March 2025) [200011781-26] | £20 | £20 | Paid |
| 26 Mar 2025 | Office Costs Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage (March 2025) [200011781-27] | £21.22 | £21.22 | Paid |
| 24 Mar 2025 | Office Costs Utilities | Gas | £27.24 | £27.24 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Electricity | £253.71 | £253.71 | Paid |
| 28 Feb 2025 | Office Costs Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan (February 2025) | £20 | £20 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £-5.20 | £-5.20 | Paid |
| 26 Feb 2025 | Office Costs Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage (February 2025) | £41.12 | £41.12 | Paid |
| 25 Feb 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £238.59 | £238.59 | Paid |
| 23 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £10.99 | £10.99 | Paid |
| 23 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £5.20 | £5.20 | Paid |
| 23 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £51.66 | £51.66 | Paid |
| 22 Feb 2025 | Office Costs Stationery & printing | Monthly Printing Invoice (February 2025) | £24 | £24 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | Constituency Office Clean | £45 | £45 | Paid |
| 12 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | WWW.BOXT.CO.UK | £1,135 | £1,135 | Paid |
| 7 Feb 2025 | Office Costs Utilities | Electricity | £56.53 | £56.53 | Paid |
| 7 Feb 2025 | Office Costs Utilities | Gas | £151.45 | £151.45 | Paid |
| 29 Jan 2025 | Office Costs Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan (January 2025) | £20 | £20 | Paid |
| 26 Jan 2025 | Office Costs Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage (January 2025) | £41.12 | £41.12 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | Monthly Printing Invoice (January 2025) | £24 | £24 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £8.92 | £8.92 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Gas | £103.37 | £103.37 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Electricity | £183.99 | £183.99 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £26.50 | £26.50 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £23.53 | £23.53 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £17.68 | £17.68 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £9.67 | £9.67 | Paid |
| 13 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | WWW.BOXT.CO.UK | £1,915 | £1,915 | Paid |
| 10 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £285.73 | £285.73 | Paid |
| 9 Jan 2025 | Office Costs Utilities | Water | £732.59 | £732.59 | Paid |
| 3 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | VAILLANT GROUP UK LTD | £-310 | £-310 | Paid |
| 3 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | VAILLANT GROUP UK LTD | £408.99 | £408.99 | Paid |
| 1 Jan 2025 | Office Costs Service charge & ground Rent | Constituency Office Service Charge Invoice Q4 | £688.16 | £688.16 | Paid |
| 31 Dec 2024 | Office Costs Service charge & ground Rent | Constituency Office Service Charge Invoice Q3 | £688.16 | £688.16 | Paid |
| 27 Dec 2024 | Office Costs Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan (December 2024) | £20 | £20 | Paid |
| 27 Dec 2024 | Office Costs Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage (December 2024) | £41.12 | £41.12 | Paid |
| 24 Dec 2024 | Office Costs Stationery & printing | Monthly Printing Invoice | £24 | £24 | Paid |
| 18 Dec 2024 | Office Costs Newspapers, journals, magazines | Repayment of claim 60266189:4 | £0 | £0 | Repaid |
| 18 Dec 2024 | Office Costs Newspapers, journals, magazines | Repayment of claim 60266189:1 | £0 | £0 | Repaid |
| 18 Dec 2024 | Office Costs Newspapers, journals, magazines | Repayment of claim 60251772:1 | £0 | £0 | Repaid |
| 18 Dec 2024 | Office Costs Newspapers, journals, magazines | Part repayment of claim 60242529:1 | £0 | £0 | Repaid |
| 18 Dec 2024 | Office Costs Newspapers, journals, magazines | Repayment of claim 60259211:1 | £0 | £0 | Repaid |
| 18 Dec 2024 | Office Costs Newspapers, journals, magazines | Repayment of claim 60251776:1 | £0 | £0 | Repaid |
| 18 Dec 2024 | Office Costs Newspapers, journals, magazines | Repayment of claim 60251772:2 | £0 | £0 | Repaid |
| 17 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Confidential Waste Collection | £38.40 | £38.40 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Gas | £128.55 | £128.55 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Electricity | £182.24 | £182.24 | Paid |
| 9 Dec 2024 | Office Costs Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | £-269 | £-269 | Paid |
| 9 Dec 2024 | Office Costs Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | £269 | £269 | Paid |
| 9 Dec 2024 | Office Costs Cleaning services | Constituency Office Clean | £45 | £45 | Paid |
| 26 Nov 2024 | Office Costs Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan (November 2024) | £20 | £20 | Paid |
| 26 Nov 2024 | Office Costs Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage (November 2024) | £41.12 | £41.12 | Paid |
| 25 Nov 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £238.59 | £238.59 | Paid |
| 19 Nov 2024 | Office Costs Utilities | Electricity | £191.24 | £191.24 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Monthly Printing Invoice | £24 | £24 | Paid |
| 29 Oct 2024 | Office Costs Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan | £20 | £20 | Paid |
| 29 Oct 2024 | Office Costs Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage | £41.12 | £41.12 | Paid |
| 20 Oct 2024 | Office Costs Newspapers, journals, magazines | FINANCIAL TIMES | £59 | £59 | Paid |
| 11 Oct 2024 | Office Costs Utilities | Electricity | £152.05 | £152.05 | Paid |
| 11 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £293.14 | £293.14 | Paid |
| 11 Oct 2024 | Office Costs Cleaning services | Constituency Office Clean | £45 | £45 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-411.20 | £-411.20 | Paid |
| 8 Oct 2024 | Office Costs Newspapers, journals, magazines | ECONOMIST GBP - GBP | £68 | £68 | Paid |
| 3 Oct 2024 | Office Costs Stationery & printing | Monthly Printing Invoice | £24 | £24 | Paid |
| 30 Sep 2024 | Office Costs Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan | £20 | £20 | Paid |
| 26 Sep 2024 | Office Costs Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage | £41.12 | £41.12 | Paid |
| 25 Sep 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £72 | £72 | Paid |
| 25 Sep 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £238.59 | £238.59 | Paid |
| 20 Sep 2024 | Office Costs Newspapers, journals, magazines | FINANCIAL TIMES | £59 | £59 | Paid |
| 13 Sep 2024 | Office Costs Stationery & printing | Monthly Printing Invoice | £24 | £24 | Paid |
| 9 Sep 2024 | Office Costs Utilities | Electricity | £145.61 | £145.61 | Paid |
| 29 Aug 2024 | Office Costs Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan | £20 | £20 | Paid |
| 28 Aug 2024 | Accommodation Council tax | Repayment- Council Tax 24/25-60230181 | £0 | £0 | Repaid |
| 26 Aug 2024 | Office Costs Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage | £41.12 | £41.12 | Paid |
| 20 Aug 2024 | Office Costs Newspapers, journals, magazines | FINANCIAL TIMES | £59 | £59 | Paid |
| 15 Aug 2024 | Office Costs Cleaning services | Constituency Office Clean | £45 | £45 | Paid |
| 13 Aug 2024 | Accommodation Utilities | Water | £22.47 | £22.47 | Paid |
| 12 Aug 2024 | Office Costs Utilities | Gas | £46.72 | £46.72 | Paid |
| 12 Aug 2024 | Office Costs Utilities | Electricity | £148.89 | £148.89 | Paid |
| 12 Aug 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £29.72 | £29.72 | Paid |
| 7 Aug 2024 | Office Costs Stationery & printing | Monthly Printing Invoice | £24 | £24 | Paid |
| 31 Jul 2024 | Office Costs Newspapers, journals, magazines | Partial Repayment-Economist Subscription-60242529:1 | £0 | £0 | Repaid |
| 26 Jul 2024 | Office Costs Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan | £20 | £20 | Paid |
| 26 Jul 2024 | Office Costs Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage | £41.12 | £41.12 | Paid |
| 24 Jul 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Confidential Waste Collection | £48 | £48 | Paid |
| 23 Jul 2024 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 20 Jul 2024 | Office Costs Newspapers, journals, magazines | FINANCIAL TIMES | £29.49 | £29.49 | Paid |
| 16 Jul 2024 | Office Costs Newspapers, journals, magazines | ECONOMIST GBP - GBP | £3.96 | £3.96 | Paid |
| 15 Jul 2024 | Office Costs Service charge & ground Rent | Constituency Office Service Charge Invoice Q2 | £738.52 | £738.52 | Paid |