BB
647 MPs·389 Bills·£2.9T
Marie Goldman

Marie Goldman

Liberal Democrat

MP for Chelmsford · Since 2024

20
Votes
5
Speeches
30
Total Events
£210K
Est. Net Worth
Total Spend — FY 24/25
£150,033

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£123,147 (82%)
Office£22,193 (15%)
Accommodation£0 (0%)
Travel£4,693 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
60 claims · £22K
Staffing
1 claims · £2K
MP Travel
1 claims · £2K

Recent Claims (50)

RentPaid
£2,160
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-2,160
31 Mar 2025
Stationery & printingPaid

A.E. SIMMONS LTD [200011725-10102]

£44
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£1,749
31 Mar 2025
Stationery & printingPaid

INSTANTPRINT [200011725-8133]

£129
28 Mar 2025
Equipment - purchasePaid

Banner March 2025

£1
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£9
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£0
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£32
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£1
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£1
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£10
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£1
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£24
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£6
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£38
20 Mar 2025
RentPaid
£2,160
4 Mar 2025
Recruitment Services &CostsPaid

HIVE SUPPORT LTD [200011726-771]

£900
12 Feb 2025
Recruitment Services &CostsPaid

HIVE SUPPORT LTD [200011726-772]

£900
12 Feb 2025
RentPaid
£2,160
4 Feb 2025
RentPaid
£2,160
6 Jan 2025
RentPaid
£2,160
3 Dec 2024
Stationery & printingPaid

Banner December 2024

£150
15 Nov 2024
RentPaid
£2,160
5 Nov 2024
Software & applicationsPaid

FS TECHSMITH [200011804-119]

£198
28 Oct 2024
Software & applicationsPaid

FS TECHSMITH

£474
28 Oct 2024
Software & applicationsPaid

FS TECHSMITH

£-474
28 Oct 2024
Stationery & printingPaid

Banner November 2024

£16
17 Oct 2024
Maintenance, Redecorations & RepairsPaid

WWW.ARGOS.CO.UK

£14
16 Oct 2024
Maintenance, Redecorations & RepairsPaid

SCREWFIX DIRECT

£5
16 Oct 2024
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***]

£67
16 Oct 2024
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***]

£41
16 Oct 2024
RentPaid
£2,160
8 Oct 2024
TV licencePaid

TVLICENSING.CO.UK [200011804-120]

£85
2 Oct 2024
Stationery & printingPaid

Banner October 2024

£17
30 Sept 2024
Stationery & printingPaid

Banner October 2024

£24
30 Sept 2024
Equipment - purchasePaid

Television

WWW.ARGOS.CO.UK

£527
30 Sept 2024
Stationery & printingPaid

Banner October 2024

£9
30 Sept 2024
Stationery & printingPaid

Banner October 2024

£26
30 Sept 2024
Stationery & printingPaid

Banner October 2024

£13
30 Sept 2024
Stationery & printingPaid

Banner October 2024

£4
30 Sept 2024
Stationery & printingPaid

Banner October 2024

£8
30 Sept 2024
Stationery & printingPaid

Banner October 2024

£4
30 Sept 2024
RentPaid

[***]Marie Goldman-[***]-1st rent

£936
26 Sept 2024
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE

£215
25 Sept 2024
Equipment - purchasePaid

Office furniture

AMAZON [***]

£16
25 Sept 2024
Stationery & printingPaid

AMAZON [***]

£5
25 Sept 2024
Mobile telephone - equipment purchasePaid

AMAZON [***]

£20
25 Sept 2024
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***]

£67
25 Sept 2024
Stationery & printingPaid

Banner October 2024

£2
24 Sept 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.