Matthew Patrick
LabourWirral WestMP since 4 Jul 2024
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By Category
Staffing£134.5K (2)
Office Costs£38.6K (224)
Accommodation£12.7K (29)
MP Travel£6.3K (5)
Staff Travel£4.1K (11)
Dependant Travel£319 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Venue hire, meetings & surgeries | £94.00 | 6 May 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £167.62 | 30 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax | £162.90 | 5 Apr 2026 | Paid |
| Accommodation | Dual Fuel Utilities [200013614-151] | £101.20 | 1 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-6466] | £107.81 | 31 Mar 2026 | Paid |
| Office Costs | Cleaning services Banner March 2026 | £52.54 | 27 Mar 2026 | Paid |
| Office Costs | Software & applications CANVA [***] [200013613-1016] | £100.00 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE [200013613-15032] | £170.50 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE [200013613-8255] | £318.77 | 19 Mar 2026 | Paid |
| Office Costs | Office furniture VIKING [200013613-11808] | £287.99 | 17 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax | £162.00 | 3 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-11076] | £57.84 | 2 Mar 2026 | Paid |
| Accommodation | Dual Fuel Utilities | £136.40 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £324.77 | 19 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £96.00 | 18 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 18 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £107.76 | 5 Feb 2026 | Paid |
| Accommodation | Dual Fuel Utilities | £136.40 | 2 Feb 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] | £74.00 | 22 Jan 2026 | Paid |
| Office Costs | Office furniture VIKING | £721.75 | 12 Jan 2026 | Paid |
| Office Costs | Cleaning services Banner February 2026 | £52.54 | 8 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £107.76 | 6 Jan 2026 | Paid |
| Accommodation | Dual Fuel Utilities | £136.40 | 2 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013615-314] | £124.78 | 18 Dec 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £345.10 | 10 Dec 2025 | Paid |
| Office Costs | Training - staff THE HUB EVENTS LTD | £1,440.00 | 5 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £107.76 | 2 Dec 2025 | Paid |
| Accommodation | Dual Fuel Utilities | £136.40 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £326.93 | 24 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 3 Nov 2025 | Paid |
| Accommodation | Dual Fuel Utilities | £136.40 | 1 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL | £107.76 | 29 Oct 2025 | Paid |
| Accommodation | Service charge & ground Rent Part repayment of claim 60314484:1 | — | 16 Oct 2025 | Repaid |
| Accommodation | Council tax Part repayment of claim 60314489:1 | — | 16 Oct 2025 | Repaid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA [200013615-312] | £161.11 | 13 Oct 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA [200013614-228] | £137.39 | 13 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £107.76 | 2 Oct 2025 | Paid |
| Accommodation | Dual Fuel Utility | £112.17 | 1 Oct 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £317.34 | 22 Sept 2025 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £1,977.60 | 18 Sept 2025 | Paid |
| Accommodation | Council tax Council Tax | £1,166.15 | 9 Sept 2025 | Paid |
| Accommodation | Water Utility Bill | £537.08 | 8 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £107.76 | 29 Aug 2025 | Paid |
| Office Costs | Stationery & printing VISTAPRINT | £201.99 | 21 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £-71.09 | 13 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £107.76 | 13 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.50 | 11 Aug 2025 | Paid |
| Accommodation | Water Utility bill | £140.42 | 18 Jul 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £145.00 | 7 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £107.81 | 2 Jul 2025 | Paid |