Expenses

Ms Marie Rimmer

79 business-cost claims in 2018/19, as published by IPSA.

All categories £162,575 79 claims

Staffing £108,936 11 claims

Accommodation £23,163 27 claims

Office Costs £20,496 40 claims

Travel £9,980 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Oct 2018	Staffing	Professional Services (Staff.)	HR services	Paid	£352.50
25 Oct 2018	Staffing	Professional Services (Staff.)	October payment card	Paid	£16.52
25 Oct 2018	Accommodation	Council Tax	MR Oct 18 Council Tax	Paid	£72.00
12 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	October payment card	Paid	£306.92
5 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£20.13
5 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	MR Oct phone	Paid	£102.90
3 Oct 2018	Accommodation	Accommodation Rent		Paid	£1,849.50
25 Sep 2018	Staffing	Professional Services (Staff.)	Transcription services	Paid	£390.00
25 Sep 2018	Accommodation	Council Tax	MR September Council Tax	Paid	£72.00
19 Sep 2018	Office Costs	Professional Services	HR services	Paid	£3,713.88
5 Sep 2018	Office Costs	Stationery Purchase	September payment card	Paid	£105.96
5 Sep 2018	Office Costs	Const Office Tel. Usage/Rental	MR Sept phone	Paid	£50.29
31 Aug 2018	Accommodation	Accommodation Rent		Paid	£1,849.50
25 Aug 2018	Accommodation	Council Tax	MR Council Tax	Paid	£72.00
22 Aug 2018	Office Costs	Professional Services	HR services	Paid	£1,309.38
9 Aug 2018	Office Costs	Stationery Purchase	Banner	Paid	£54.30
5 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	August mobile bill	Paid	£52.00
1 Aug 2018	Accommodation	Accommodation Rent		Paid	£1,849.50
28 Jul 2018	Staffing	Health and Welfare Costs	NC glasses/eye test	Paid	£25.00
26 Jul 2018	Staffing	Health and Welfare Costs	NC glasses/eye test	Paid	£10.00
25 Jul 2018	Accommodation	Council Tax	MR Council Tax	Paid	£72.00
17 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	July payment card	Paid	£337.42
17 Jul 2018	Accommodation	Electricity	MR Electricity London July 18	Paid	£41.30
5 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	MR July mobile	Paid	£53.98
4 Jul 2018	Accommodation	Accommodation Rent		Paid	£1,849.50
25 Jun 2018	Office Costs	Television Licence Purchase	June Payment Card	Paid	£150.50
25 Jun 2018	Accommodation	Council Tax	MR May/June Council Tax	Paid	£72.00
5 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill	Paid	£48.88
5 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,849.50
29 May 2018	Office Costs	Stationery Purchase	May Payment Card	Paid	£9.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.