MPs / Mike Martin
Claims, 2024 to 25
132 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £122,474.05 | £122,474.05 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £21.70 | £21.70 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £934.44 | £934.44 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,271.18 | £-1,271.18 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £37.05 | £37.05 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,552.60 | £1,552.60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4.40 | £4.40 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £7.20 | £7.20 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £26.32 | £26.32 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £11.31 | £11.31 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £113.49 | £113.49 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £186.03 | £186.03 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £210 | £210 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £633.65 | £633.65 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £120.84 | £120.84 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £72.70 | £72.70 | Paid |
| 29 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £76.98 | £76.98 | Paid |
| 28 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £21 | £21 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £136.95 | £136.95 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £20 | £20 | Paid |
| 20 Mar 2025 | Office Costs Rent | £2,220 | £2,220 | Paid | |
| 19 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £192 | £192 | Paid | |
| 11 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6168] | £3.74 | £3.74 | Paid |
| 8 Mar 2025 | Accommodation Utilities | Dual Fuel | £82.08 | £82.08 | Paid |
| 7 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-2749] | £-3.74 | £-3.74 | Paid |
| 7 Mar 2025 | Office Costs Cleaning services | Monthly cleaning costs | £26.16 | £26.16 | Paid |
| 28 Feb 2025 | Office Costs Newspapers, journals, magazines | THE NEW YORK TIMES [200011792-491] | £1.75 | £1.75 | Paid |
| 27 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £21 | £21 | Paid |
| 20 Feb 2025 | Office Costs Rent | £2,220 | £2,220 | Paid | |
| 14 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £3.74 | £3.74 | Paid |
| 13 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £38 | £38 | Paid | |
| 13 Feb 2025 | Office Costs Cleaning services | Cleaning costs | £26.16 | £26.16 | Paid |
| 11 Feb 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £510 | £510 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Dual Fuel | £89 | £89 | Paid |
| 1 Feb 2025 | Accommodation Utilities | Water | £32.73 | £32.73 | Paid |
| 1 Feb 2025 | Accommodation Utilities | Water | £32.73 | £32.73 | Paid |
| 1 Feb 2025 | Accommodation Council tax | Council tax for london flat | £132 | £132 | Paid |
| 1 Feb 2025 | Accommodation Council tax | Council tax | £132 | £132 | Paid |
| 28 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £21 | £21 | Paid |
| 24 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £438.60 | £438.60 | Paid |
| 24 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £720 | £720 | Paid |
| 23 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £744 | £744 | Paid |
| 23 Jan 2025 | Office Costs Postage & couriers | [***] [***] [***] 60266826:1 is a duplicate of 60266825:1 | £0 | £0 | Repaid |
| 22 Jan 2025 | Office Costs Stationery & printing | [***] [***] [***] 60266582:1 is a duplicate of 60259438:1 | £0 | £0 | Repaid |
| 21 Jan 2025 | Office Costs Rent | £2,220 | £2,220 | Paid | |
| 14 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £38.40 | £38.40 | Paid | |
| 8 Jan 2025 | Accommodation Utilities | Dual Fuel | £121.96 | £121.96 | Paid |
| 7 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Installation of sockets in constituency office | £216 | £216 | Paid |
| 1 Jan 2025 | Accommodation Utilities | Water | £32.73 | £32.73 | Paid |
| 1 Jan 2025 | Accommodation Council tax | Council tax bill | £132 | £132 | Paid |
| 28 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £21 | £21 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | Fountain pens for singing formal letters | £41.90 | £41.90 | Paid |
| 19 Dec 2024 | Office Costs Rent | £2,220 | £2,220 | Paid | |
| 18 Dec 2024 | Accommodation Service charge & ground Rent | Building service charge and building reserve | £857.68 | £857.68 | Paid |
| 13 Dec 2024 | Accommodation Utilities | Gas | £55.03 | £55.03 | Paid |
| 13 Dec 2024 | Accommodation Utilities | Electricity | £56.44 | £56.44 | Paid |
| 4 Dec 2024 | Office Costs Cleaning services | Monthly cleaning charge | £26.60 | £26.60 | Paid |
| 4 Dec 2024 | Office Costs Cleaning services | Cleaning fee for const office December | £26.16 | £26.16 | Paid |
| 2 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Hooks | £2.80 | £2.80 | Paid |
| 1 Dec 2024 | Accommodation Utilities | Water | £32.73 | £32.73 | Paid |
| 1 Dec 2024 | Accommodation Council tax | Council tax for london flat dec | £132 | £132 | Paid |
| 29 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £8.40 | £8.40 | Paid | |
| 28 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £21 | £21 | Paid |
| 27 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 24 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £42.07 | £42.07 | Paid |
| 22 Nov 2024 | Office Costs Postage & couriers | Returning constituents documents | £5.20 | £5.20 | Paid |
| 22 Nov 2024 | Office Costs Postage & couriers | returning constituents documents | £5.20 | £5.20 | Paid |
| 19 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £81.60 | £81.60 | Paid | |
| 19 Nov 2024 | Office Costs Rent | £2,220 | £2,220 | Paid | |
| 18 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Office equipment | £10 | £10 | Paid |
| 18 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Screws for office furniture | £9.50 | £9.50 | Paid |
| 11 Nov 2024 | Office Costs Postage & couriers | Documents sent to parliamentary ombusmun for constituent | £3.60 | £3.60 | Paid |
| 8 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £600 | £600 | Paid |
| 8 Nov 2024 | Accommodation Utilities | Electricity | £93.32 | £93.32 | Paid |
| 6 Nov 2024 | Office Costs Cleaning services | Cleaning fee for const office November | £26.16 | £26.16 | Paid |
| 5 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,152 | £1,152 | Paid |
| 1 Nov 2024 | Accommodation Utilities | Water | £32.73 | £32.73 | Paid |
| 1 Nov 2024 | Accommodation Council tax | Council tax for london flat nov | £132 | £132 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £301.03 | £301.03 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £430.85 | £430.85 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £296.64 | £296.64 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £245.88 | £245.88 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £296.64 | £296.64 | Paid |
| 29 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £21 | £21 | Paid |
| 28 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £-8.89 | £-8.89 | Paid |
| 24 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £38.40 | £38.40 | Paid | |
| 23 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £-24.99 | £-24.99 | Paid |
| 22 Oct 2024 | Office Costs Rent | £2,220 | £2,220 | Paid | |
| 21 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £132.22 | £132.22 | Paid |
| 15 Oct 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011792-490] | £84.52 | £84.52 | Paid |
| 13 Oct 2024 | Accommodation Utilities | Dual Fuel | £48.85 | £48.85 | Paid |
| 11 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | AMZNMKTPLACE [***] | £57.30 | £57.30 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | A4 printer paper | £17.99 | £17.99 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | 3x 12 pack pens | £16.93 | £16.93 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Printer paper | £17.99 | £17.99 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Box files | £6.49 | £6.49 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Shredder | £159.99 | £159.99 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Files, stapler, scissors | £30.31 | £30.31 | Paid |
| 9 Oct 2024 | Office Costs Equipment - purchase | Sundries | £6.49 | £6.49 | Paid |
| 9 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £135.99 | £135.99 | Paid |