MPs / Ms Marie Rimmer
Claims, 2024 to 25
164 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £201,445.28 | £201,445.28 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £78.82 | £78.82 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £72.19 | £72.19 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £66.59 | £66.59 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,419.16 | £3,419.16 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £7.90 | £7.90 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4 | £4 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £46.08 | £46.08 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £812 | £812 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £18,000.41 | £18,000.41 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £7,070.87 | £7,070.87 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £854.50 | £854.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £3.78 | £3.78 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £12.15 | £12.15 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £100 | £100 | Paid |
| 26 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-8270] | £420 | £420 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-372.46 | £-372.46 | Paid |
| 19 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-6335] | £420 | £420 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | INSTANTPRINT [200011725-5839] | £48.56 | £48.56 | Paid |
| 13 Mar 2025 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT [200011725-4033] | £23.82 | £23.82 | Paid |
| 13 Mar 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200011725-4034] | £38.43 | £38.43 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £93.23 | £93.23 | Paid |
| 11 Mar 2025 | Accommodation Parking | [200011725-4680] | £29.50 | £29.50 | Paid |
| 11 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-4679] | £210 | £210 | Paid |
| 10 Mar 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 10 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-6510] | £194 | £194 | Paid |
| 4 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-2691] | £388 | £388 | Paid |
| 27 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 25 Feb 2025 | Accommodation Hotel - London | Part refund of claim 60263616:1 | £-210 | £-210 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £50.97 | £50.97 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.80 | £16.80 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.78 | £1.78 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.16 | £20.16 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.88 | £2.88 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.70 | £12.70 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £203.38 | £203.38 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £138.97 | £138.97 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | POST OFFICE COUNTER | £9.35 | £9.35 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £372.46 | £372.46 | Paid |
| 19 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | £100.80 | £100.80 | Paid |
| 17 Feb 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £382.08 | £382.08 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | TESCO STORES 3426 | £25.90 | £25.90 | Paid |
| 14 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £158.78 | £158.78 | Paid |
| 13 Feb 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 11 Feb 2025 | Office Costs Postage & couriers | Tracked postage for security vetting documents | £8.35 | £8.35 | Paid |
| 11 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 5 Feb 2025 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 5 Feb 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £37.08 | £37.08 | Paid |
| 4 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 30 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £372.46 | £372.46 | Paid |
| 23 Jan 2025 | Office Costs Software & applications | INDIEGROUND DESIGN | £15.90 | £15.90 | Paid |
| 22 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 16 Jan 2025 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 16 Jan 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £36.43 | £36.43 | Paid |
| 16 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 15 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 14 Jan 2025 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £140.02 | £140.02 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | GADGETS N REPAIR | £12.99 | £12.99 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | ONEBEYOND | £3.99 | £3.99 | Paid |
| 12 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £141.82 | £141.82 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 9 Dec 2024 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 9 Dec 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £37.73 | £37.73 | Paid |
| 29 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 19 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £134.02 | £134.02 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £228.80 | £228.80 | Paid |
| 11 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £10.57 | £10.57 | Paid |
| 11 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £228.80 | £228.80 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £228.80 | £228.80 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £186.23 | £186.23 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £8.94 | £8.94 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £8.77 | £8.77 | Paid |
| 6 Nov 2024 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 6 Nov 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £37.08 | £37.08 | Paid |
| 6 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 4 Nov 2024 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Office Stationery | £15.63 | £15.63 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £0.97 | £0.97 | Paid |
| 30 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 23 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 17 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 14 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £134.02 | £134.02 | Paid |
| 11 Oct 2024 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £6.50 | £6.50 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £138.97 | £138.97 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £138.97 | £138.97 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £17.77 | £17.77 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £138.97 | £138.97 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £2.31 | £2.31 | Paid |
| 9 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 8 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £9.81 | £9.81 | Paid |
| 7 Oct 2024 | Office Costs Mobile telephone - equipment purchase | Charger cables | £20.97 | £20.97 | Paid |
| 7 Oct 2024 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 7 Oct 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £36.43 | £36.43 | Paid |
| 13 Sep 2024 | Office Costs Stationery & printing | office cables | £9.99 | £9.99 | Paid |
| 12 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £134.02 | £134.02 | Paid |
| 10 Sep 2024 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |