Ms Marie Rimmer
LabourSt Helens South and WhistonMP since 7 May 2015
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By Category
Staffing£1.4M (30)
Office Costs£253.1K (775)
Accommodation£166.1K (266)
MP Travel£49.2K (56)
Travel£37.7K (4)
Staff Travel£21.2K (42)
Start Up£6.0K (15)
Dependant Travel£92 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Dual Fuel CRYSTAL PROPERTIES | £200.00 | 20 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £149.12 | 15 Apr 2026 | Paid |
| Office Costs | Dual Fuel CRYSTAL PROPERTIES [200013613-3764] | £200.00 | 23 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [200013226-2] | £440.00 | 19 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-3483] | £121.52 | 13 Mar 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business Travel [200013646-113] | £723.00 | 11 Mar 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business Travel [200013646-114] | £484.00 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing TRIPRINT [200013613-4433] | £534.00 | 2 Mar 2026 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI | £357.47 | 23 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs UK SAFETY MANAGEME | £100.80 | 20 Feb 2026 | Paid |
| Office Costs | Stationery & printing TRIPRINT | £240.00 | 19 Feb 2026 | Paid |
| Office Costs | Stationery & printing TRIPRINT | £438.00 | 13 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £121.52 | 13 Feb 2026 | Paid |
| Office Costs | Dual Fuel CRYSTAL PROPERTIES | £200.00 | 11 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business [200013646-112] | £484.00 | 10 Feb 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £52.48 | 9 Feb 2026 | Paid |
| Office Costs | Software & applications SP MYFONTS INC | £51.59 | 6 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply DISPENSATION TO BE OVER CAP [200013646-111] | £-270.00 | 4 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £203.38 | 2 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply DISPENSATION TO BE OVER CAP [200013071-91] [200013646-117] | £731.00 | 27 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £455.00 | 26 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 23 Jan 2026 | Paid |
| Office Costs | Dual Fuel CRYSTAL PROPERTIES | £200.00 | 15 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 14 Jan 2026 | Paid |
| Office Costs | Software & applications COPYRIGHT AGENT UK LTD | £350.00 | 13 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £121.62 | 12 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 8 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 17 Dec 2025 | Paid |
| Office Costs | Dual Fuel CRYSTAL PROPERTIES | £200.00 | 16 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £121.62 | 11 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 11 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 3 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 27 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £124.06 | 24 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 19 Nov 2025 | Paid |
| Office Costs | Dual Fuel CRYSTAL PROPERTIES | £200.00 | 19 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £121.62 | 12 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 5 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 27 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £121.62 | 22 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 21 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 16 Oct 2025 | Paid |
| Office Costs | Dual Fuel CRYSTAL PROPERTIES | £200.00 | 7 Oct 2025 | Paid |
| Office Costs | Stationery & printing TIMPSON LTD 786 | £96.00 | 1 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £138.97 | 29 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £101.69 | 29 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £138.97 | 29 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £138.97 | 29 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £70.65 | 29 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs UK SAFETY MANAGEME | £240.23 | 23 Sept 2025 | Paid |