Marie Rimmer MP: costs

117 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£27,481.51

Budget £33,020.00

Staffing£206,045.28

Budget £250,820.00

Accommodation£11,509.63

Budget £29,290.00

Travel£12,548.04

Budget not published

Costs

6 Sept 2024 · Mobile telephone - equipment purchase · Office Costs · £23.82
Details
Claim 60257433-1 · Paid · MY O2 BILL PAYMENT
Official IPSA release
6 Sept 2024 · Mobile telephone - contract & usage · Office Costs · £41.57
Details
Claim 60257433-2 · Paid · MY O2 BILL PAYMENT
Official IPSA release
21 Aug 2024 · Mobile telephone - contract & usage · Office Costs · £41.43
Details
Claim 60252022-3 · Paid · MY O2 BILL PAYMENT
Official IPSA release
21 Aug 2024 · Mobile telephone - equipment purchase · Office Costs · £23.82
Details
Claim 60252022-1 · Paid · MY O2 BILL PAYMENT
Official IPSA release
16 Aug 2024 · Maintenance, Redecorations & Repairs · Office Costs · £203.75
Details
Claim 60252022-2 · Paid · UK SAFETY MANAGEME
Official IPSA release
12 Aug 2024 · Landline & internet package · Office Costs · £134.02
Details
Claim 60252023-1 · Paid · BT BUSINESS BILL
Official IPSA release
6 Aug 2024 · Dual Fuel · Office Costs · £200.00
Details
Claim 60248369-1 · Paid · Utility costs for period 15 Aug to 14 Sept 24
Official IPSA release
24 Jul 2024 · Hotel - London · Accommodation · £209.00
Details
Claim 60248293-1 · Paid · [***][***][***]
Official IPSA release
23 Jul 2024 · Hotel - London · Accommodation · £210.00
Details
Claim 60248753-1 · Paid · [***][***][***]
Official IPSA release
16 Jul 2024 · Hotel - London · Accommodation · £459.13
Details
Claim 60248753-2 · Paid · [***][***][***]
Official IPSA release
12 Jul 2024 · Landline & internet package · Office Costs · £134.02
Details
Claim 60248264-11 · Paid · BT BUSINESS BILL
Official IPSA release
11 Jul 2024 · Dual Fuel · Office Costs · £200.00
Details
Claim 60245097-1 · Paid · Utility charge 15 July to 14 Aug 24
Official IPSA release
9 Jul 2024 · Software & applications · Office Costs · £656.21
Details
Claim 60248156-1 · Paid · ADOBE ADOBE
Official IPSA release
8 Jul 2024 · Hotel - London · Accommodation · -£195.00
Details
Claim 200010487-1 · Paid · Part refund of claim 60248293:4
Official IPSA release
8 Jul 2024 · Mobile telephone - equipment purchase · Office Costs · £23.82
Details
Claim 60248156-2 · Paid · MY O2 BILL PAYMENT
Official IPSA release
8 Jul 2024 · Mobile telephone - contract & usage · Office Costs · £40.93
Details
Claim 60248156-4 · Paid · MY O2 BILL PAYMENT
Official IPSA release
8 Jul 2024 · Hotel - London · Accommodation · £585.00
Details
Claim 60248293-4 · Paid · [***][***][***]
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →