MPs / Ms Marie Rimmer
Claims, 2024 to 25
164 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 6 Sep 2024 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 6 Sep 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £41.57 | £41.57 | Paid |
| 21 Aug 2024 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 21 Aug 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £41.43 | £41.43 | Paid |
| 16 Aug 2024 | Office Costs Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | £203.75 | £203.75 | Paid |
| 12 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £134.02 | £134.02 | Paid |
| 6 Aug 2024 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 24 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £209 | £209 | Paid |
| 23 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 16 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £459.13 | £459.13 | Paid |
| 12 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £134.02 | £134.02 | Paid |
| 11 Jul 2024 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 9 Jul 2024 | Office Costs Software & applications | ADOBE ADOBE | £656.21 | £656.21 | Paid |
| 8 Jul 2024 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 8 Jul 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £40.93 | £40.93 | Paid |
| 8 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 8 Jul 2024 | Accommodation Hotel - London | Part refund of claim 60248293:4 | £-195 | £-195 | Paid |
| 1 Jul 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 28 Jun 2024 | Office Costs Stationery & printing | next day guaranteed delivery service | £7.95 | £7.95 | Paid |
| 18 Jun 2024 | Office Costs Stationery & printing | Banner July 2024 | £7.54 | £7.54 | Paid |
| 18 Jun 2024 | Office Costs Stationery & printing | Banner July 2024 | £1.44 | £1.44 | Paid |
| 18 Jun 2024 | Office Costs Stationery & printing | Banner July 2024 | £7.51 | £7.51 | Paid |
| 13 Jun 2024 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 13 Jun 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £40.93 | £40.93 | Paid |
| 13 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £134.02 | £134.02 | Paid |
| 12 Jun 2024 | Accommodation Hotel - London | Part refund of claim 60241191:2 | £-195 | £-195 | Paid |
| 7 Jun 2024 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 5 Jun 2024 | Office Costs Software & applications | DNH GO DADDY EUROPE GB | £28.78 | £28.78 | Paid |
| 21 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £6.14 | £6.14 | Paid |
| 21 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £1.33 | £1.33 | Paid |
| 20 May 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 16 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £0.50 | £0.50 | Paid |
| 16 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £0.37 | £0.37 | Paid |
| 16 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £5.76 | £5.76 | Paid |
| 16 May 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 15 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £0.46 | £0.46 | Paid |
| 13 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £134.02 | £134.02 | Paid |
| 10 May 2024 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 9 May 2024 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 9 May 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £40.93 | £40.93 | Paid |
| 9 May 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 7 May 2024 | Office Costs Postage & couriers | Tracked letter | £1.70 | £1.70 | Paid |
| 1 May 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 30 Apr 2024 | Office Costs Stationery & printing | Banner May 2024 | £8.12 | £8.12 | Paid |
| 24 Apr 2024 | Office Costs Stationery & printing | Post office costs special delivery | £7.95 | £7.95 | Paid |
| 23 Apr 2024 | Office Costs Stationery & printing | Banner May 2024 | £8.16 | £8.16 | Paid |
| 23 Apr 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 17 Apr 2024 | Office Costs Equipment - purchase | Other office equipment | £10.39 | £10.39 | Paid |
| 15 Apr 2024 | Accommodation Hotel - London | hotel expenses while attending Westminster | £420 | £420 | Paid |
| 12 Apr 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £4,600 | £4,600 | Paid |
| 12 Apr 2024 | Office Costs Utilities | Dual Fuel | £200 | £200 | Paid |
| 12 Apr 2024 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £23.82 | £23.82 | Paid |
| 12 Apr 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £40.93 | £40.93 | Paid |
| 12 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £134.02 | £134.02 | Paid |
| 11 Mar 2024 | Office Costs Stationery & printing | Banner April 2024 | £138.97 | £138.97 | Paid |
| 11 Mar 2024 | Office Costs Stationery & printing | Banner April 2024 | £18.37 | £18.37 | Paid |
| 11 Mar 2024 | Office Costs Stationery & printing | Banner April 2024 | £138.97 | £138.97 | Paid |
| 11 Mar 2024 | Office Costs Stationery & printing | Banner April 2024 | £138.97 | £138.97 | Paid |
| 6 Mar 2024 | Office Costs Stationery & printing | Banner April 2024 | £67.68 | £67.68 | Paid |
| 6 Mar 2024 | Office Costs Stationery & printing | Banner April 2024 | £12.41 | £12.41 | Paid |
| 20 Feb 2024 | Office Costs Stationery & printing | Banner April 2024 | £-138.97 | £-138.97 | Paid |
| 20 Feb 2024 | Office Costs Stationery & printing | Banner April 2024 | £-138.97 | £-138.97 | Paid |
| 20 Feb 2024 | Office Costs Stationery & printing | Banner April 2024 | £-138.97 | £-138.97 | Paid |
| 18 Feb 2024 | Office Costs Maintenance, Redecorations & Repairs | replace burnt plug | £36 | £36 | Paid |