Expenses

Ms Marie Rimmer

135 business-cost claims in 2022/23, as published by IPSA.

All categories £223,612 135 claims

Staffing £172,840 2 claims

Office Costs £24,995 84 claims

Accommodation £10,443 32 claims

MP Travel £9,688 11 claims

Staff Travel £5,647 6 claims

Date	Category	Cost type	Description	Status	Paid
7 May 2023	Office Costs	Mobile telephone - contract & usage	Tariff for mobile phone usage 5 Mar - 4 April 23	Paid	£55.42
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£168,639.67
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£33.95
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£54.30
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£26.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,396.28
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£66.15
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,070.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£728.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£22.40
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£161.35
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£68.60
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6,369.28
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,011.55
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£24.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,104.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£402.21
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£11.25
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£190.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£322.98
22 Mar 2023	Office Costs	Stationery & printing	office stationery	Paid	£9.00
22 Mar 2023	Office Costs	Stationery & printing	office stationery	Paid	£5.40
22 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	end of tenancy maintenance	Paid	£758.00
22 Mar 2023	Office Costs	Cleaning services	cleaning services	Paid	£60.00
23 Feb 2023	Office Costs	Stationery & printing	3 x Headsets for Teams meetings and 1 x audio cable	Paid	£40.74
22 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£127.40
20 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
13 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£105.44
13 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£105.44
6 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£52.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.