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
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£9,979.78
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£101,008.66
28 Mar 2019	Staffing	Health and Welfare Costs	[*] [*]	Paid	£260.00
28 Mar 2019	Staffing	Health and Welfare Costs	[*] [*]	Paid	£52.00
14 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Mobile Telephone Costs	Paid	£54.89
7 Mar 2019	Accommodation	Accommodation Rent		Paid	£1,423.86
27 Feb 2019	Office Costs	Professional Services	Parliamentary Research Service	Paid	£3,600.00
27 Feb 2019	Accommodation	Council Tax	Council Tax Feb. and March	Paid	£144.00
20 Feb 2019	Office Costs	Waste Disposal	Banner	Paid	£11.30
20 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£127.66
20 Feb 2019	Office Costs	Const Office Cleaning	Banner	Paid	£11.99
13 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	MP o2 mobile	Paid	£49.64
7 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,849.50
30 Jan 2019	Accommodation	Council Tax	Council Tax January	Paid	£72.00
28 Jan 2019	Office Costs	Computer SW Purchase	Payment Card January	Paid	£500.00
8 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card January	Paid	£303.12
5 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	MR phone bill	Paid	£58.08
4 Jan 2019	Office Costs	Other Equip Purchase	Payment Card January	Paid	£17.98
25 Dec 2018	Accommodation	Council Tax	Council Tax December	Paid	£72.00
19 Dec 2018	Office Costs	Tel/Mobile Purchase	Emergency Christmas phone	Paid	£10.00
19 Dec 2018	Accommodation	Accommodation Rent		Paid	£1,849.50
13 Dec 2018	Office Costs	Stationery Purchase	Banner	Paid	£2.87
13 Dec 2018	Office Costs	Other Equip Purchase	Banner	Paid	£10.01
5 Dec 2018	Office Costs	Stationery Purchase	MR December card	Paid	£76.84
5 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	MR Nov and Dec phone	Paid	£175.62
29 Nov 2018	Accommodation	Accommodation Rent		Paid	£1,849.50
25 Nov 2018	Accommodation	Council Tax	MR November Council Tax	Paid	£72.00
5 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	MR Nov and Dec phone	Paid	£48.76
31 Oct 2018	Staffing	Professional Services (Staff.)	HR service 31st Oct	Paid	£5,981.76
31 Oct 2018	Accommodation	Accommodation Rent		Paid	£1,849.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.