Expenses

Ms Marie Rimmer

53 business-cost claims in 2020/21, as published by IPSA.

All categories £190,910 53 claims

Staffing £149,720 1 claim

Office Costs £31,912 31 claims

MP Travel £5,922 10 claims

Accommodation £3,058 8 claims

Staff Travel £297 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£149,719.91
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£87.45
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£165.70
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£44.10
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£2,007.61
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£365.90
31 Mar 2021	MP Travel	Railcard	Aggregated figure for travel during 2020-21	Paid	£54.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£1,838.30
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£160.00
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£408.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£77.09
31 Mar 2021	MP Travel	Hotel - London	Aggregated figure for travel during 2020-21	Paid	£2,947.00
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£60.00
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£10.00
12 Mar 2021	Office Costs	Rent	Suite 2, Part Sixth Floor - Rent Overpayment (re-raised credit note)	Repaid	£0.00
6 Mar 2021	Office Costs	Mobile telephone - contract & usage	MP Mobile Phone Contract	Paid	£60.15
24 Feb 2021	Office Costs	Website hosting and design	marierimmer.co.uk	Paid	£3,776.00
16 Feb 2021	Office Costs	Mobile telephone - contract & usage	O2 claim for december 2020 includes device cost	Paid	£60.81
16 Feb 2021	Office Costs	Mobile telephone - contract & usage	O2 Mobile which inludes payment for device	Paid	£62.74
3 Feb 2021	Office Costs	Maintenance, Redecorations & Repairs	60043341	Repaid	£0.00
3 Feb 2021	Accommodation	Hotel - London	60072874	Repaid	£0.00
28 Jan 2021	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£209.70
26 Jan 2021	Office Costs	Mobile telephone - contract & usage	O2 Bill for January 2021	Paid	£63.20
26 Jan 2021	Office Costs	Cleaning services	PAYPAL [***]	Paid	£100.00
20 Jan 2021	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
20 Jan 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£375.28
29 Dec 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£3.79
28 Dec 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£150.00
28 Dec 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£320.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.