MPs / Ms Marie Rimmer
Claims, 2025 to 26
79 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 19 Mar 2026 | Accommodation Hotel - London | [***] [200013226-2] | £440 | £440 | Paid |
| 23 Feb 2026 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £357.47 | £357.47 | Paid |
| 20 Feb 2026 | Office Costs Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | £100.80 | £100.80 | Paid |
| 19 Feb 2026 | Office Costs Stationery & printing | TRIPRINT | £240 | £240 | Paid |
| 13 Feb 2026 | Office Costs Stationery & printing | TRIPRINT | £438 | £438 | Paid |
| 13 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.52 | £121.52 | Paid |
| 11 Feb 2026 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 9 Feb 2026 | Office Costs Equipment - purchase | Other office equipment | £52.48 | £52.48 | Paid |
| 6 Feb 2026 | Office Costs Software & applications | SP MYFONTS INC | £51.59 | £51.59 | Paid |
| 2 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £203.38 | £203.38 | Paid |
| 26 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £455 | £455 | Paid |
| 23 Jan 2026 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 15 Jan 2026 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 14 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 13 Jan 2026 | Office Costs Software & applications | COPYRIGHT AGENT UK LTD | £350 | £350 | Paid |
| 12 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.62 | £121.62 | Paid |
| 8 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 17 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 16 Dec 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 11 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.62 | £121.62 | Paid |
| 11 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 3 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 27 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £124.06 | £124.06 | Paid |
| 19 Nov 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 19 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 12 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.62 | £121.62 | Paid |
| 5 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 27 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 22 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.62 | £121.62 | Paid |
| 21 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 16 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 7 Oct 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 1 Oct 2025 | Office Costs Stationery & printing | TIMPSON LTD 786 | £96 | £96 | Paid |
| 29 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £101.69 | £101.69 | Paid |
| 29 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £138.97 | £138.97 | Paid |
| 29 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £138.97 | £138.97 | Paid |
| 29 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £70.65 | £70.65 | Paid |
| 29 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £138.97 | £138.97 | Paid |
| 23 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | £240.23 | £240.23 | Paid |
| 18 Sep 2025 | Accommodation Hotel - London | Partial refund of claim 60288659:4 | £-210 | £-210 | Paid |
| 18 Sep 2025 | Accommodation Hotel - London | Partial refund of claim 60301684:5 | £-220 | £-220 | Paid |
| 17 Sep 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 17 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | Replace door locks in constituency office | £140 | £140 | Paid |
| 16 Sep 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 16 Sep 2025 | Accommodation Hotel - London | [***][***][***] | £199 | £199 | Paid |
| 11 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.62 | £121.62 | Paid |
| 11 Sep 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 4 Sep 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 1 Sep 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £330 | £330 | Paid |
| 18 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 18 Aug 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 18 Aug 2025 | Accommodation Hotel - London | Part refund of claim 60318706:6 | £-147 | £-147 | Paid |
| 12 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.62 | £121.62 | Paid |
| 16 Jul 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 15 Jul 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 9 Jul 2025 | Office Costs Software & applications | ADOBE ADOBE | £656.21 | £656.21 | Paid |
| 8 Jul 2025 | Staffing Bought-in services | Professional & consultancy | £2,000 | £2,000 | Paid |
| 7 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £193.91 | £193.91 | Paid |
| 7 Jul 2025 | Accommodation Hotel - London | [***][***][***] | £441 | £441 | Paid |
| 30 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £450 | £450 | Paid |
| 17 Jun 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 17 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 16 Jun 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 10 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £796 | £796 | Paid |
| 4 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 16 May 2025 | Accommodation Hotel - London | [***][***][***] | £880 | £880 | Paid |
| 14 May 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 6 May 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 29 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 23 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £228.80 | £228.80 | Paid |
| 23 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £186.23 | £186.23 | Paid |
| 23 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £228.80 | £228.80 | Paid |
| 23 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £228.80 | £228.80 | Paid |
| 22 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 15 Apr 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 15 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £115.67 | £115.67 | Paid |
| 8 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 2 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |