Expenses

Ms Marie Rimmer

83 business-cost claims in 2019/20, as published by IPSA.

All categories £178,114 83 claims

Staffing £124,044 1 claim

Office Costs £22,848 54 claims

Accommodation £19,302 12 claims

MP Travel £8,275 7 claims

Staff Travel £3,644 9 claims

Date	Category	Cost type	Description	Status	Paid
6 Jan 2021	Accommodation	MP Budget Overspend	2019/20 Accommodation Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£124,043.79
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£40.09
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£145.15
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,470.95
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.20
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£27.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£76.50
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,043.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£833.00
31 Mar 2020	Office Costs	Advertising and contact cards	NEWSQUEST MEDIA	Paid	£720.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6,408.37
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£13.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,480.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£95.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£98.13
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£150.00
31 Mar 2020	Accommodation	Rent	[***] Final rent M.Rimmer	Paid	£252.46
28 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£27.49
27 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£27.99
26 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£27.98
24 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£2,882.91
24 Mar 2020	Office Costs	Cleaning services	PAYPAL [***]	Paid	£150.00
17 Mar 2020	Office Costs	Cleaning services	[***]	Paid	£16.10
4 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£39.99
26 Feb 2020	Office Costs	Cleaning services	PAYPAL [***]	Paid	£112.50
25 Feb 2020	Office Costs	Maintenance, Redecorations & Repairs	SCREWFIX ST HELENS	Paid	£59.59
25 Feb 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£54.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.