Expenses

Ms Marie Rimmer

87 business-cost claims in 2017/18, as published by IPSA.

All categories £182,999 87 claims

Staffing £135,083 2 claims

Office Costs £22,648 59 claims

Accommodation £19,054 25 claims

Travel £6,214 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£6,214.21
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£130,283.08
31 Mar 2018	Office Costs	Furniture Purchase	Office costs	Paid	£776.70
31 Mar 2018	Office Costs	Furniture Purchase	office furniture	Repaid	£0.00
31 Mar 2018	Office Costs	Furniture Purchase	office furniture	Paid	£776.70
31 Mar 2018	Accommodation	Water	Water Bill	Paid	£242.51
29 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£635.10
29 Mar 2018	Office Costs	Other Equip Purchase	Office costs	Paid	£36.20
29 Mar 2018	Office Costs	Const Office Repairs	Office costs	Paid	£23.32
29 Mar 2018	Office Costs	Const Office Cleaning	office supplies	Paid	£36.20
29 Mar 2018	Office Costs	Const Office Cleaning	office supplies	Repaid	£0.00
29 Mar 2018	Office Costs	Computer HW Purchase	Protective tablet cover	Paid	£85.53
29 Mar 2018	Office Costs	Computer HW Purchase	New office printer	Repaid	£0.00
29 Mar 2018	Office Costs	Computer HW Purchase	Office costs	Paid	£569.00
29 Mar 2018	Office Costs	Computer HW Purchase	New office printer	Paid	£299.99
29 Mar 2018	Office Costs	Computer HW Purchase	Tablet device	Paid	£569.00
29 Mar 2018	Office Costs	Computer HW Purchase	Office costs	Paid	£299.99
25 Mar 2018	Accommodation	Council Tax	Council Tax Jan-April 2018	Paid	£69.00
23 Mar 2018	Office Costs	Computer SW Purchase	Caseworker Invoice	Repaid	£0.00
23 Mar 2018	Office Costs	Computer SW Purchase	Caseworker Invoice	Paid	£500.00
23 Mar 2018	Office Costs	Computer SW Purchase	Office costs	Paid	£500.00
19 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill	Paid	£53.64
15 Mar 2018	Accommodation	Electricity	Flat Electricity Bill	Paid	£54.90
14 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£318.40
6 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£46.95
2 Mar 2018	Accommodation	Accommodation Rent		Paid	£1,367.78
25 Feb 2018	Accommodation	Council Tax	Council Tax Jan-April 2018	Paid	£69.00
8 Feb 2018	Accommodation	Service Charges	Lease renewal invoice	Paid	£108.00
30 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Quaterly office phone bill	Paid	£318.40
25 Jan 2018	Accommodation	Council Tax	Council Tax Jan-April 2018	Paid	£69.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.