Rachel Reeves MP: costs

211 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£4,396.84

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 10 Apr 2025 · Maintenance, Redecorations & Repairs · Office Costs · £305.26
    Details

    Claim 60298358-1 · Paid · Annual Constituency Office PAT Testing

    Official IPSA release
  • 7 Apr 2025 · Gas · Office Costs · £117.83
    Details

    Claim 60304075-1 · Paid · E.ON NEXT

    Official IPSA release
  • 3 Apr 2025 · Software & applications · Office Costs · £738.00
    Details

    Claim 60304078-2 · Paid · ELECTED TECHNOLOGIES

    Official IPSA release
  • 3 Apr 2025 · Electricity · Office Costs · £166.39
    Details

    Claim 60304075-2 · Paid · E.ON NEXT

    Official IPSA release
  • 1 Apr 2025 · Service charge & ground Rent · Office Costs · £688.16
    Details

    Claim 60292448-1 · Paid · Constituency Office Service Charge Invoice Q1 [200011782-489]

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £3,456.74
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £4,180.22
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £9,877.02
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,377.37
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Stationery & printing · Office Costs · £42.00
    Details

    Claim 60292628-1 · Paid · Monthly Printing Invoice (March 2025)

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £57.64
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £318.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £252.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £245,866.34
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £185.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £5,662.62
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £8.51
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 26 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £21.22
    Details

    Claim 60295075-1-C · Paid · Monthly Mobile Phone Bill - Contract & Usage (March 2025) [200011781-27]

    Official IPSA release
  • 26 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £20.00
    Details

    Claim 60295075-2 · Paid · Monthly Mobile Phone Bill - Device Plan (March 2025) [200011781-26]

    Official IPSA release
  • 24 Mar 2025 · Gas · Office Costs · £27.24
    Details

    Claim 60294072-1 · Paid · E.ON NEXT [200011725-7154]

    Official IPSA release
  • 13 Mar 2025 · Electricity · Office Costs · £253.71
    Details

    Claim 60294072-2 · Paid · E.ON NEXT [200011725-4032]

    Official IPSA release
  • 28 Feb 2025 · Mobile telephone - equipment purchase · Office Costs · £20.00
    Details

    Claim 60286679-4 · Paid · Monthly Mobile Phone Bill - Device Plan (February 2025)

    Official IPSA release
  • 27 Feb 2025 · Other office equipment · Office Costs · -£5.20
    Details

    Claim 60290799-1 · Paid · AMAZON [***]

    Official IPSA release
  • 26 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £41.12
    Details

    Claim 60286679-2 · Paid · Monthly Mobile Phone Bill - Contract & Usage (February 2025)

    Official IPSA release
  • 25 Feb 2025 · Printer, photocopier & scanner · Office Costs · £238.59
    Details

    Claim 60286648-1 · Paid · Quarterly Printer Lease

    Official IPSA release

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