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

  • 31 Mar 2025 · Rail · Staff Travel · £66.59
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £78.82
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £812.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £18,000.41
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £7,070.87
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £3.78
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £7.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £3,419.16
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £12.15
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £854.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £201,445.28
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £100.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £4.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £72.19
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £46.08
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 26 Mar 2025 · Hotel - London · Accommodation · £420.00
    Details

    Claim 60293785-1 · Paid · [***][***][***] [200011725-8270]

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · -£372.46
    Details

    Claim 200011512-25 · Paid · Banner March 2025

    Official IPSA release
  • 19 Mar 2025 · Hotel - London · Accommodation · £420.00
    Details

    Claim 60293785-4 · Paid · [***][***][***] [200011725-6335]

    Official IPSA release
  • 14 Mar 2025 · Stationery & printing · Office Costs · £48.56
    Details

    Claim 60293750-1 · Paid · INSTANTPRINT [200011725-5839]

    Official IPSA release
  • 13 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £23.82
    Details

    Claim 60293750-5 · Paid · MY O2 BILL PAYMENT [200011725-4033]

    Official IPSA release
  • 13 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £38.43
    Details

    Claim 60293750-2 · Paid · MY O2 BILL PAYMENT [200011725-4034]

    Official IPSA release
  • 11 Mar 2025 · Hotel - London · Accommodation · £210.00
    Details

    Claim 60293785-6 · Paid · [***][***][***] [200011725-4679]

    Official IPSA release
  • 11 Mar 2025 · Landline & internet package · Office Costs · £93.23
    Details

    Claim 60293750-3 · Paid · BT BUSINESS BILL [200011725-4678]

    Official IPSA release
  • 11 Mar 2025 · Parking · Accommodation · £29.50
    Details

    Claim 60293785-5 · Paid · [200011725-4680]

    Official IPSA release
  • 10 Mar 2025 · Dual Fuel · Office Costs · £200.00
    Details

    Claim 60293750-4 · Paid · CRYSTAL PROPERTIES [200011725-6509]

    Official IPSA release

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