BB
647 MPs·389 Bills·£2.9T
Ms Marie Rimmer

Ms Marie Rimmer

Labour

MP for St Helens South and Whiston · Since 2015

0
Votes
5
Speeches
10
Total Events
Total Spend — FY 24/25
£257,584

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

Spend Breakdown

Staffing£206,045 (80%)
Office£27,482 (11%)
Accommodation£11,510 (4%)
Travel£12,548 (5%)
Other£0 (0%)

Annual History

FY 24/25£257,584
FY 23/24£247,722
FY 22/23£223,228
FY 21/22£184,752
FY 20/21£184,653
FY 19/20£186,156

Claim Categories (FY 24/25)

Accommodation
32 claims · £12K
Office Costs
116 claims · £10K
Staffing
1 claims · £5K
MP Travel
1 claims · £100

Recent Claims (50)

Congestion charge & tollPaid

Aggregated figure for travel during 2024-25

£100
31 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-8270]

£420
26 Mar 2025
Stationery & printingPaid

Banner March 2025

£-372
20 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-6335]

£420
19 Mar 2025
Stationery & printingPaid

INSTANTPRINT [200011725-5839]

£49
14 Mar 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT [200011725-4034]

£38
13 Mar 2025
Mobile telephone - equipment purchasePaid

MY O2 BILL PAYMENT [200011725-4033]

£24
13 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-4679]

£210
11 Mar 2025
ParkingPaid

[200011725-4680]

£30
11 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-4678]

£93
11 Mar 2025
UtilitiesPaid

Dual Fuel

CRYSTAL PROPERTIES [200011725-6509]

£200
10 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-6510]

£194
10 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-2691]

£388
4 Mar 2025
Hotel - LondonPaid

[***][***][***]

£630
27 Feb 2025
Hotel - LondonPaid

Part refund of claim 60263616:1

£-210
25 Feb 2025
Stationery & printingPaid

AMAZON [***]

£51
23 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
20 Feb 2025
Stationery & printingPaid

Banner March 2025

£203
20 Feb 2025
Stationery & printingPaid

Banner March 2025

£3
20 Feb 2025
Stationery & printingPaid

Banner March 2025

£13
20 Feb 2025
Stationery & printingPaid

Banner March 2025

£20
20 Feb 2025
Stationery & printingPaid

Banner March 2025

£139
20 Feb 2025
Stationery & printingPaid

Banner March 2025

£17
20 Feb 2025
Stationery & printingPaid

POST OFFICE COUNTER

£9
19 Feb 2025
Maintenance, Redecorations & RepairsPaid

UK SAFETY MANAGEME

£101
19 Feb 2025
Stationery & printingPaid

Banner March 2025

£372
19 Feb 2025
Insurance - contentsPaid

HOWDEN UK BROKERS LIMI

£382
17 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£159
14 Feb 2025
Stationery & printingPaid

TESCO STORES 3426

£26
14 Feb 2025
UtilitiesPaid

Dual Fuel

CRYSTAL PROPERTIES

£200
13 Feb 2025
Hotel - LondonPaid

[***][***][***]

£210
11 Feb 2025
Postage & couriersPaid

Tracked postage for security vetting documents

£8
11 Feb 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£37
5 Feb 2025
Mobile telephone - equipment purchasePaid

MY O2 BILL PAYMENT

£24
5 Feb 2025
Hotel - LondonPaid

[***][***][***]

£630
4 Feb 2025
Hotel - LondonPaid

[***][***][***]

£630
30 Jan 2025
Stationery & printingPaid

Banner February 2025

£372
29 Jan 2025
Software & applicationsPaid

INDIEGROUND DESIGN

£16
23 Jan 2025
Hotel - LondonPaid

[***][***][***]

£420
22 Jan 2025
Mobile telephone - equipment purchasePaid

MY O2 BILL PAYMENT

£24
16 Jan 2025
Hotel - LondonPaid

[***][***][***]

£630
16 Jan 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£36
16 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
15 Jan 2025
UtilitiesPaid

Dual Fuel

Utility charges 15 Jan to 14 Feb 25

£200
14 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£140
13 Jan 2025
Stationery & printingPaid

GADGETS N REPAIR

£13
13 Dec 2024
Stationery & printingPaid

ONEBEYOND

£4
13 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£142
12 Dec 2024
UtilitiesPaid

Dual Fuel

Utility costs 15 Dec 24 to 14 Jan 25

£200
11 Dec 2024
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£38
9 Dec 2024

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