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
29 May 2018	Office Costs	Other	May Payment Card	Paid	£40.00
25 May 2018	Accommodation	Council Tax	MR May/June Council Tax	Paid	£72.00
22 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£17.78
16 May 2018	Staffing	Health and Welfare Costs	May Payment Card	Paid	£420.00
16 May 2018	Staffing	Health and Welfare Costs	May Payment Card	Paid	£420.00
15 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£110.02
8 May 2018	Office Costs	Const Office Tel. Usage/Rental	May Payment Card	Paid	£337.82
5 May 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill	Paid	£142.31
3 May 2018	Accommodation	Accommodation Rent		Paid	£1,849.50
25 Apr 2018	Accommodation	Council Tax	Council Tax	Paid	£76.38
25 Apr 2018	Accommodation	Council Tax	Council Tax Jan-April 2018	Paid	£76.38
19 Apr 2018	Office Costs	Stationery Purchase	Banner	Paid	£72.23
13 Apr 2018	Accommodation	Accommodation Rent		Paid	£72.84
7 Apr 2018	Office Costs	Computer HW Purchase	April Payment Card	Paid	£18.00
5 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill	Paid	£39.08
3 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,776.66
1 Apr 2018	Office Costs	Professional Services: Direct	PRS	Paid	£4,800.00
1 Apr 2018	Office Costs	Const Office Rent	[*] [*]	Paid	£3,544.11
1 Apr 2018	Accommodation	Accommodation Rent		Paid	£408.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.