Mike Martin Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (87)

Paid (87)

Date
Tue 21st Jan 2025
90046716-0
Type
Office Costs
(Rent)
Amount
£2,220.00
Paid
Date
Wed 8th Jan 2025
60277644-1
Type
Accommodation
(Utilities)
Description
Gas and electricity bills
Dual Fuel
Amount
£121.96
Paid
Date
Tue 7th Jan 2025
60277640-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of sockets in constituency office
Amount
£216.00
Paid
Date
Wed 1st Jan 2025
60277154-2
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£32.73
Paid
Date
Wed 1st Jan 2025
60277154-1
Type
Accommodation
(Council tax)
Description
Council tax bill
Amount
£132.00
Paid
Date
Sat 28th Dec 2024
60277127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEKEEZ VOIP SERVICES
Landline
Amount
£21.00
Paid
Date
Fri 20th Dec 2024
60273041-1
Type
Office Costs
(Stationery & printing)
Description
Fountain pens for singing formal letters
Amount
£41.90
Paid
Date
Thu 19th Dec 2024
90045907-0
Type
Office Costs
(Rent)
Amount
£2,220.00
Paid
Date
Wed 18th Dec 2024
60277154-3
Type
Accommodation
(Service charge & ground Rent)
Description
Building service charge and building reserve
Amount
£857.68
Paid
Date
Fri 13th Dec 2024
60271772-2
Type
Accommodation
(Utilities)
Description
Electricity for November plus VAT
Electricity
Amount
£56.44
Paid
Date
Fri 13th Dec 2024
60271772-1
Type
Accommodation
(Utilities)
Description
Gas bill for November plus VAT
Gas
Amount
£55.03
Paid
Date
Wed 4th Dec 2024
60270980-2
Type
Office Costs
(Cleaning services)
Description
Cleaning fee for const office December
Amount
£26.16
Paid
Date
Wed 4th Dec 2024
60277133-1
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning charge
Amount
£26.60
Paid
Date
Mon 2nd Dec 2024
60270982-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hooks
Amount
£2.80
Paid
Date
Sun 1st Dec 2024
60271772-3
Type
Accommodation
(Utilities)
Description
Water bill for November
Water
Amount
£32.73
Paid
Date
Sun 1st Dec 2024
60267148-2
Type
Accommodation
(Council tax)
Description
Council tax for london flat dec
Amount
£132.00
Paid
Date
Fri 29th Nov 2024
60270984-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.40
Paid
Date
Thu 28th Nov 2024
60270916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEKEEZ VOIP SERVICES
Landline & internet package
Amount
£21.00
Paid
Date
Wed 27th Nov 2024
60270914-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Sun 24th Nov 2024
60270920-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£42.07
Paid
Date
Fri 22nd Nov 2024
60266825-1
Type
Office Costs
(Postage & couriers)
Description
Returning constituents documents
Amount
£5.20
Paid
Date
Fri 22nd Nov 2024
60266826-1
Type
Office Costs
(Postage & couriers)
Description
returning constituents documents
Amount
£5.20
Paid
Date
Tue 19th Nov 2024
60266582-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£81.60
Paid
Date
Tue 19th Nov 2024
90045198-1
Type
Office Costs
(Rent)
Amount
£2,220.00
Paid
Date
Mon 18th Nov 2024
60266582-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office equipment
Amount
£10.00
Paid
Date
Mon 18th Nov 2024
60266582-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Screws for office furniture
Amount
£9.50
Paid
Date
Mon 11th Nov 2024
60266829-1
Type
Office Costs
(Postage & couriers)
Description
Documents sent to parliamentary ombusmun for constituent
Amount
£3.60
Paid
Date
Fri 8th Nov 2024
60267147-2
Type
Accommodation
(Utilities)
Description
October energy bill
Electricity
Amount
£93.32
Paid
Date
Fri 8th Nov 2024
60271005-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ TW LIB DEMS
Office furniture
Amount
£600.00
Paid
Date
Wed 6th Nov 2024
60270980-1
Type
Office Costs
(Cleaning services)
Description
Cleaning fee for const office November
Amount
£26.16
Paid
Date
Tue 5th Nov 2024
60270912-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,152.00
Paid
Date
Fri 1st Nov 2024
60267148-1
Type
Accommodation
(Council tax)
Description
Council tax for london flat nov
Amount
£132.00
Paid
Date
Fri 1st Nov 2024
60267147-1
Type
Accommodation
(Utilities)
Description
October water bill
Water
Amount
£32.73
Paid
Date
Tue 29th Oct 2024
4004944-22
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£245.88
Paid
Date
Tue 29th Oct 2024
4004944-23
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£296.64
Paid
Date
Tue 29th Oct 2024
4004944-24
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£296.64
Paid
Date
Tue 29th Oct 2024
4004944-26
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£430.85
Paid
Date
Tue 29th Oct 2024
4004944-25
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£301.03
Paid
Date
Tue 29th Oct 2024
60268068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOICE.TEKEEZ.UK
Landline
Amount
£21.00
Paid
Date
Mon 28th Oct 2024
60268217-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-8.89
Paid
Date
Thu 24th Oct 2024
60268069-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.40
Paid
Date
Wed 23rd Oct 2024
60268217-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-24.99
Paid
Date
Tue 22nd Oct 2024
90044641-1
Type
Office Costs
(Rent)
Amount
£2,220.00
Paid
Date
Mon 21st Oct 2024
60269837-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£132.22
Paid
Date
Tue 15th Oct 2024
60269818-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Sun 13th Oct 2024
60259091-1
Type
Accommodation
(Utilities)
Description
Gas & electric utility charge (Sep) for Mike Martin´s London flat
Dual Fuel
Amount
£48.85
Paid
Date
Fri 11th Oct 2024
60268066-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE [***]
Amount
£57.30
Paid
Date
Wed 9th Oct 2024
60259438-5
Type
Office Costs
(Equipment - purchase)
Description
Shredder
Other office equipment
Amount
£135.99
Paid
Date
Wed 9th Oct 2024
60259438-3
Type
Office Costs
(Equipment - purchase)
Description
File organisers, stapler, scissors
Sundries
Amount
£30.31
Paid
Date
Wed 9th Oct 2024
60259438-4
Type
Office Costs
(Equipment - purchase)
Description
A4 box files
Sundries
Amount
£6.49
Paid
Date
Wed 9th Oct 2024
60259438-2
Type
Office Costs
(Equipment - purchase)
Description
Black ballpoint pens
Sundries
Amount
£16.93
Paid
Date
Wed 9th Oct 2024
60266582-2
Type
Office Costs
(Stationery & printing)
Description
Files, stapler, scissors
Amount
£30.31
Paid
Date
Wed 9th Oct 2024
60259438-1
Type
Office Costs
(Stationery & printing)
Description
A4 printer paper
Amount
£17.99
Paid
Date
Wed 9th Oct 2024
60266582-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£17.99
Paid
Date
Wed 9th Oct 2024
60266582-3
Type
Office Costs
(Stationery & printing)
Description
3x 12 pack pens
Amount
£16.93
Paid
Date
Wed 9th Oct 2024
60266582-5
Type
Office Costs
(Stationery & printing)
Description
Shredder
Amount
£159.99
Paid
Date
Wed 9th Oct 2024
60266582-4
Type
Office Costs
(Stationery & printing)
Description
Box files
Amount
£6.49
Paid
Date
Mon 7th Oct 2024
60268076-1
Type
Miscellaneous
(Removals)
Description
ENTERPRISE RENT A CAR
Amount
£39.99
Paid
Date
Mon 7th Oct 2024
60268076-2
Type
Miscellaneous
(Removals)
Description
ENTERPRISE RENT A CAR
Amount
£39.99
Paid
Date
Mon 7th Oct 2024
60268076-3
Type
Miscellaneous
(Removals)
Description
ENTERPRISE RENT A CAR
Amount
£-39.99
Paid
Date
Fri 4th Oct 2024
60255905-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Tue 1st Oct 2024
60258574-1
Type
Accommodation
(Utilities)
Description
Water bill - Oct ´24
Water
Amount
£32.73
Paid
Date
Tue 1st Oct 2024
60258574-2
Type
Accommodation
(Council tax)
Description
Council tax bill - Oct ´24
Amount
£132.00
Paid
Date
Thu 26th Sep 2024
60255557-2
Type
Office Costs
(Stationery & printing)
Description
Notice board
Amount
£51.50
Paid
Date
Mon 23rd Sep 2024
60255905-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Mon 23rd Sep 2024
60255905-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 19th Sep 2024
90043956-1
Type
Office Costs
(Rent)
Amount
£2,220.00
Paid
Date
Wed 18th Sep 2024
60257518-1
Type
Office Costs
(Equipment - purchase)
Description
THETOWNSQUARE.CO.UK
Other office equipment
Amount
£228.00
Paid
Date
Fri 13th Sep 2024
60254278-1
Type
Accommodation
(Utilities)
Description
gas elec
Dual Fuel
Amount
£66.95
Paid
Date
Fri 13th Sep 2024
60257518-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.50
Paid
Date
Thu 12th Sep 2024
60255905-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 9th Sep 2024
60257518-7
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,243.20
Paid
Date
Mon 9th Sep 2024
60255557-1
Type
Office Costs
(Stationery & printing)
Description
Thumb tacks, first aid kit, door stoppers
Amount
£30.63
Paid
Date
Mon 9th Sep 2024
60257518-8
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,243.20
Paid
Date
Sun 8th Sep 2024
60252512-1
Type
Accommodation
(Council tax)
Description
sept bill
Amount
£132.00
Paid
Date
Sun 1st Sep 2024
60254422-2
Type
Accommodation
(Utilities)
Description
thames water sept
Water
Amount
£32.73
Paid
Date
Fri 23rd Aug 2024
60255905-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Fri 23rd Aug 2024
6015973-0
Type
Office Costs
(Rent)
Description
[***] - first months rent - 19/08/2024 – 18/09/204
Amount
£2,220.00
Paid
Date
Fri 16th Aug 2024
4004709-35
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Tue 13th Aug 2024
60249469-1
Type
Accommodation
(Utilities)
Description
[***] ovo july
Dual Fuel
Amount
£66.11
Paid
Date
Wed 7th Aug 2024
60248566-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge for london accomodation
Amount
£960.40
Paid
Date
Thu 1st Aug 2024
60254422-1
Type
Accommodation
(Utilities)
Description
Thames water aug
Water
Amount
£32.73
Paid
Date
Thu 1st Aug 2024
60248934-1
Type
Accommodation
(Council tax)
Description
council tax london property
Amount
£132.82
Paid
Date
Thu 25th Jul 2024
60247532-1
Type
Office Costs
(Equipment - purchase)
Description
apple keyboard
Computer, laptop, PC, tablet & accessories
Amount
£249.00
Paid
Date
Fri 19th Jul 2024
60247705-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 19th Jul 2024
60247705-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 12th Jul 2024
60246693-1
Type
Accommodation
(Utilities)
Description
water
Water
Amount
£32.79
Paid