MPs / Matthew Patrick
Claims, 2025 to 26
54 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs Cleaning services | Banner March 2026 | £52.54 | £52.54 | Paid |
| 2 Mar 2026 | Accommodation Utilities | Dual Fuel | £136.40 | £136.40 | Paid |
| 19 Feb 2026 | Office Costs Stationery & printing | CARTRIDGE SAVE | £324.77 | £324.77 | Paid |
| 18 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 18 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £96 | £96 | Paid | |
| 5 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.76 | £107.76 | Paid |
| 2 Feb 2026 | Accommodation Utilities | Dual Fuel | £136.40 | £136.40 | Paid |
| 22 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £74 | £74 | Paid |
| 12 Jan 2026 | Office Costs Equipment - purchase | Office furniture | £721.75 | £721.75 | Paid |
| 8 Jan 2026 | Office Costs Cleaning services | Banner February 2026 | £52.54 | £52.54 | Paid |
| 6 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.76 | £107.76 | Paid |
| 2 Jan 2026 | Accommodation Utilities | Dual Fuel | £136.40 | £136.40 | Paid |
| 18 Dec 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 10 Dec 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £345.10 | £345.10 | Paid |
| 5 Dec 2025 | Office Costs Training - staff | THE HUB EVENTS LTD | £1,440 | £1,440 | Paid |
| 2 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.76 | £107.76 | Paid |
| 1 Dec 2025 | Accommodation Utilities | Dual Fuel | £136.40 | £136.40 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £326.93 | £326.93 | Paid |
| 3 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 1 Nov 2025 | Accommodation Utilities | Dual Fuel | £136.40 | £136.40 | Paid |
| 29 Oct 2025 | Office Costs Mobile telephone - contract & usage | BT BUSINESS BILL | £107.76 | £107.76 | Paid |
| 16 Oct 2025 | Accommodation Service charge & ground Rent | Part repayment of claim 60314484:1 | £0 | £0 | Repaid |
| 16 Oct 2025 | Accommodation Council tax | Part repayment of claim 60314489:1 | £0 | £0 | Repaid |
| 13 Oct 2025 | Office Costs Insurance - contents | HOWDEN LOCAL COMMERCIA | £298.50 | £298.50 | Paid |
| 2 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.76 | £107.76 | Paid |
| 1 Oct 2025 | Accommodation Utilities | Dual Fuel | £112.17 | £112.17 | Paid |
| 22 Sep 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £317.34 | £317.34 | Paid |
| 18 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £1,977.60 | £1,977.60 | Paid |
| 9 Sep 2025 | Accommodation Council tax | Council Tax | £1,166.15 | £1,166.15 | Paid |
| 8 Sep 2025 | Accommodation Utilities | Water | £537.08 | £537.08 | Paid |
| 29 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.76 | £107.76 | Paid |
| 21 Aug 2025 | Office Costs Stationery & printing | VISTAPRINT | £201.99 | £201.99 | Paid |
| 13 Aug 2025 | Office Costs Stationery & printing | Banner August 2025 | £-71.09 | £-71.09 | Paid |
| 13 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.76 | £107.76 | Paid |
| 11 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £52.50 | £52.50 | Paid | |
| 18 Jul 2025 | Accommodation Utilities | Water | £140.42 | £140.42 | Paid |
| 7 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £145 | £145 | Paid |
| 2 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.81 | £107.81 | Paid |
| 26 Jun 2025 | Office Costs Stationery & printing | VIKING | £304.80 | £304.80 | Paid |
| 18 Jun 2025 | Office Costs Bought-in services | Administrative services | £1,476 | £1,476 | Paid |
| 14 Jun 2025 | Accommodation Utilities | Electricity | £166.71 | £166.71 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | VIKING | £614.98 | £614.98 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £71.09 | £71.09 | Paid |
| 5 Jun 2025 | Office Costs Stationery & printing | VIKING | £636.56 | £636.56 | Paid |
| 2 Jun 2025 | Office Costs Training - staff | PARLI-TRAINING | £582 | £582 | Paid |
| 29 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.81 | £107.81 | Paid |
| 30 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £118.01 | £118.01 | Paid |
| 11 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Handyman for job in the office | £60 | £60 | Paid |
| 8 Apr 2025 | Accommodation Service charge & ground Rent | Service charge | £1,668.54 | £1,668.54 | Paid |
| 2 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £99.71 | £99.71 | Paid |
| 14 Mar 2025 | Accommodation Council tax | Council Tax | £2,403.51 | £2,403.51 | Paid |
| 16 Jan 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011782-439] | £134.67 | £134.67 | Paid |
| 15 Oct 2024 | Office Costs Insurance - contents | APLAN.CO.UK TA HOWDEN [200011782-437] | £134.57 | £134.57 | Paid |
| 27 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011782-438] | £481.32 | £481.32 | Paid |