MPs / Mike Martin
Claims, 2025 to 26
53 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £294 | £294 | Paid |
| 10 Mar 2026 | Accommodation Utilities | Water | £56 | £56 | Paid |
| 1 Mar 2026 | Accommodation Council tax | Council tax Feb | £265 | £265 | Paid |
| 26 Feb 2026 | Office Costs Newspapers, journals, magazines | THE NEW YORK TIMES | £90 | £90 | Paid |
| 22 Feb 2026 | Accommodation Utilities | Dual Fuel | £242.58 | £242.58 | Paid |
| 22 Feb 2026 | Accommodation Utilities | Dual Fuel | £175.40 | £175.40 | Paid |
| 13 Feb 2026 | Office Costs Stationery & printing | WWW.TONERGIANT.CO.UK | £278.62 | £278.62 | Paid |
| 10 Feb 2026 | Staffing Training - staff | PAYPAL PARLITRAINI | £450 | £450 | Paid |
| 1 Feb 2026 | Accommodation Utilities | Water | £56 | £56 | Paid |
| 1 Feb 2026 | Accommodation Council tax | Council tax | £264.98 | £264.98 | Paid |
| 24 Jan 2026 | Accommodation Utilities | Dual Fuel | £150.52 | £150.52 | Paid |
| 15 Jan 2026 | Accommodation Moving Fees | Agency fees | £62.40 | £62.40 | Paid |
| 9 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £2,040 | £2,040 | Paid |
| 6 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £219.60 | £219.60 | Paid |
| 30 Dec 2025 | Accommodation Parking | £172.59 | £172.59 | Paid | |
| 23 Dec 2025 | Miscellaneous Removals | Removals | £635.50 | £635.50 | Paid |
| 12 Dec 2025 | Staffing Bought-in services | Administrative services | £108.40 | £108.40 | Paid |
| 12 Dec 2025 | Office Costs Stationery & printing | Printing of christmas cards | £90 | £90 | Paid |
| 8 Dec 2025 | Office Costs Stationery & printing | ROYAL MAIL ONLINE SHOP | £-304.50 | £-304.50 | Paid |
| 1 Dec 2025 | Accommodation Council tax | Council tax | £147.90 | £147.90 | Paid |
| 25 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £348 | £348 | Paid |
| 21 Nov 2025 | Office Costs Stationery & printing | ROYAL MAIL ONLINE SHOP | £304.50 | £304.50 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | AMAZON UK [***] | £186.12 | £186.12 | Paid |
| 8 Nov 2025 | Accommodation Utilities | Dual Fuel | £58.63 | £58.63 | Paid |
| 31 Oct 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £50 | £50 | Paid |
| 8 Oct 2025 | Accommodation Utilities | Dual Fuel | £53.60 | £53.60 | Paid |
| 1 Oct 2025 | Accommodation Council tax | October council tax | £237 | £237 | Paid |
| 30 Sep 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 8 Sep 2025 | Accommodation Utilities | Dual Fuel | £52.92 | £52.92 | Paid |
| 1 Sep 2025 | Accommodation Council tax | September council tax | £237 | £237 | Paid |
| 22 Aug 2025 | Office Costs Advertising and contact cards | Annual report leaflet | £1,796 | £1,796 | Paid |
| 8 Aug 2025 | Accommodation Utilities | Dual Fuel | £51.54 | £51.54 | Paid |
| 1 Aug 2025 | Accommodation Council tax | August council tax | £237 | £237 | Paid |
| 28 Jul 2025 | Accommodation Council tax | [***] [***] [***] 60283540:2 is a duplicate of 60287820:1 | £0 | £0 | Repaid |
| 8 Jul 2025 | Accommodation Utilities | Dual Fuel | £51.44 | £51.44 | Paid |
| 2 Jul 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £300 | £300 | Paid |
| 1 Jul 2025 | Accommodation Council tax | Council tax July | £236.69 | £236.69 | Paid |
| 17 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 13 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £219.60 | £219.60 | Paid |
| 13 Jun 2025 | Accommodation Utilities | Dual Fuel | £59.81 | £59.81 | Paid |
| 3 Jun 2025 | Accommodation Service charge & ground Rent | Service charge for London flat | £857.68 | £857.68 | Paid |
| 1 Jun 2025 | Accommodation Council tax | June council tax | £114 | £114 | Paid |
| 1 Jun 2025 | Accommodation Council tax | Council tax June | £114 | £114 | Paid |
| 13 May 2025 | Accommodation Utilities | Dual Fuel | £56.43 | £56.43 | Paid |
| 29 Apr 2025 | Office Costs Equipment - purchase | Sundries | £199.64 | £199.64 | Paid |
| 15 Apr 2025 | Office Costs Equipment - purchase | Sundries | £187.75 | £187.75 | Paid |
| 14 Apr 2025 | Accommodation Utilities | Dual Fuel | £79.79 | £79.79 | Paid |
| 11 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 7 Apr 2025 | Accommodation Council tax | Council tax bill | £132 | £132 | Paid |
| 1 Apr 2025 | Accommodation Council tax | Council tax | £110.67 | £110.67 | Paid |
| 27 Mar 2025 | Office Costs Newspapers, journals, magazines | THE SPECTATOR /18 [200011725-10252] [200011793-187] | £119 | £119 | Paid |
| 15 Oct 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011793-185] | £84.98 | £84.98 | Paid |
| 19 Jul 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011793-188] | £426.08 | £426.08 | Paid |