Expenses

Ms Marie Rimmer

111 business-cost claims in 2021/22, as published by IPSA.

All categories £183,492 111 claims

Staffing £136,162 2 claims

Office Costs £25,246 58 claims

Accommodation £11,875 28 claims

MP Travel £7,804 15 claims

Staff Travel £2,313 7 claims

Dependant Travel £92 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£131,962.46
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£32.60
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£27.77
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£51.45
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£148.30
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,531.22
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£13.50
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£508.10
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,877.20
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£44.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£38.80
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£327.40
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£50.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£14.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£5,572.06
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£126.20
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,000.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£156.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£35.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£13.95
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£34.65
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£301.55
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£70.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£92.10
1 Mar 2022	Accommodation	Hotel - London	[*][][**]	Paid	£329.80
23 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£350.00
16 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£104.99
16 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£12.94
16 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£6.02
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.