Rachel Reeves

Labour

MP for Leeds West and Pudsey · Since 2010

Votes

Speeches

Total Events

£293K

Est. Net Worth

📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 💰Finances

Total Spend — FY 24/25

£291,343

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£245,866 (84%)

Office£28,529 (10%)

Accommodation£7,112 (2%)

Travel£9,836 (3%)

Other£0 (0%)

Annual History

FY 24/25£291,343

FY 23/24£285,916

FY 22/23£266,843

FY 21/22£255,829

FY 20/21£236,934

FY 19/20£215,831

Claim Categories (FY 24/25)

Office Costs

132 claims · £19K

Accommodation

14 claims · £8K

Recent Claims (50)

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£5,663

31 Mar 2025

Stationery & printingPaid

Monthly Printing Invoice (March 2025)

£42

31 Mar 2025

Mobile telephone - equipment purchasePaid

Monthly Mobile Phone Bill - Device Plan (March 2025) [200011781-26]

£20

26 Mar 2025

Mobile telephone - contract & usagePaid

Monthly Mobile Phone Bill - Contract & Usage (March 2025) [200011781-27]

£21

26 Mar 2025

UtilitiesPaid

Gas

E.ON NEXT [200011725-7154]

£27

24 Mar 2025

UtilitiesPaid

Electricity

E.ON NEXT [200011725-4032]

£254

13 Mar 2025

Mobile telephone - equipment purchasePaid

Monthly Mobile Phone Bill - Device Plan (February 2025)

£20

28 Feb 2025

Equipment - purchasePaid

Other office equipment

AMAZON [***]

£-5

27 Feb 2025

Mobile telephone - contract & usagePaid

Monthly Mobile Phone Bill - Contract & Usage (February 2025)

£41

26 Feb 2025

Equipment - hirePaid

Printer, photocopier & scanner

Quarterly Printer Lease

£239

25 Feb 2025

Equipment - purchasePaid

Other office equipment

AMAZON [***]

£5

23 Feb 2025

Equipment - purchasePaid

Other office equipment

AMAZON [***]

£52

23 Feb 2025

Equipment - purchasePaid

Other office equipment

AMAZON [***]

£11

23 Feb 2025

Stationery & printingPaid

Monthly Printing Invoice (February 2025)

£24

22 Feb 2025

Cleaning servicesPaid

Constituency Office Clean

£45

17 Feb 2025

Maintenance, Redecorations & RepairsPaid

WWW.BOXT.CO.UK

£1,135

12 Feb 2025

UtilitiesPaid

Electricity

E.ON NEXT

£57

7 Feb 2025

UtilitiesPaid

Gas

E.ON NEXT

£151

7 Feb 2025

Mobile telephone - equipment purchasePaid

Monthly Mobile Phone Bill - Device Plan (January 2025)

£20

29 Jan 2025

Mobile telephone - contract & usagePaid

Monthly Mobile Phone Bill - Contract & Usage (January 2025)

£41

26 Jan 2025

Stationery & printingPaid

Banner February 2025

£9

22 Jan 2025

Stationery & printingPaid

Monthly Printing Invoice (January 2025)

£24

22 Jan 2025

Stationery & printingPaid

Banner February 2025

£27

20 Jan 2025

UtilitiesPaid

Electricity

E.ON NEXT

£184

20 Jan 2025

UtilitiesPaid

Gas

E.ON NEXT

£103

20 Jan 2025

Stationery & printingPaid

Banner February 2025

£10

20 Jan 2025

Stationery & printingPaid

Banner February 2025

£24

20 Jan 2025

Stationery & printingPaid

Banner February 2025

£18

20 Jan 2025

Maintenance, Redecorations & RepairsPaid

WWW.BOXT.CO.UK

£1,915

13 Jan 2025

Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£286

10 Jan 2025

UtilitiesPaid

Water

BUSINESS STREAM

£733

9 Jan 2025

Maintenance, Redecorations & RepairsPaid

VAILLANT GROUP UK LTD

£-310

3 Jan 2025

Maintenance, Redecorations & RepairsPaid

VAILLANT GROUP UK LTD

£409

3 Jan 2025

Service charge & ground RentPaid

Constituency Office Service Charge Invoice Q4

£688

1 Jan 2025

Service charge & ground RentPaid

Constituency Office Service Charge Invoice Q3

£688

31 Dec 2024

Mobile telephone - contract & usagePaid

Monthly Mobile Phone Bill - Contract & Usage (December 2024)

£41

27 Dec 2024

Mobile telephone - equipment purchasePaid

Monthly Mobile Phone Bill - Device Plan (December 2024)

£20

27 Dec 2024

Stationery & printingPaid

Monthly Printing Invoice

£24

24 Dec 2024